de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE ADMINISTRA€AO	0000311	0000001	630.50	02/01/2012	00000007909X	024414	852710	71.50	1	Conta Corrente	ICMS - REPASSE - 7.909-X
SECRETARIA DE EDUCAۂO	0000299	0000001	240.00	02/01/2012	00000007909X	024414	852648	0.00	1	Conta Corrente	ICMS - REPASSE - 7.909-X
FUNDO MUNICIPAL DE SAéDE - SMS	0000264	0000001	232.80	02/01/2012	000000072842	024414	850996	26.40	1	Conta Corrente	IPTU ISS - 7.284-2
FUNDO MUN ASSIST SOCIAL - SMAS	0000272	0000001	125.00	02/01/2012	000000465003	024414	859579	0.00	1	Conta Corrente	F.P.M. 46.500-3
FUNDO MUN ASSIST SOCIAL - SMAS	0000281	0000001	100.00	02/01/2012	000000072842	024414	850946	0.00	1	Conta Corrente	IPTU ISS - 7.284-2
FUNDO MUN ASSIST SOCIAL - SMAS	0000302	0000001	679.00	02/01/2012	00000007909X	024414	852647	77.00	1	Conta Corrente	ICMS - REPASSE - 7.909-X
FUNDO MUNICIPAL DE SAéDE - SMS	0000388	0000001	2.00	03/01/2012	000000465046	024414	000000	0.00	1	Conta Corrente	FUNASA/SUS - 46.504-6
SECRETARIA DE EDUCAۂO	0000370	0000001	6.00	03/01/2012	000000464538	024414	000000	0.00	1	Conta Corrente	SEC/MDE - 46.453-8
SECRETARIA DAS FINAN€AS	0000361	0000001	14.00	03/01/2012	000000465003	024414	000000	0.00	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DAS FINAN€AS	0000361	0000005	0.60	03/01/2012	000002831449	024414	000000	0.00	1	Conta Corrente	ICMS/DESON - 283.144-9
SECRETARIA DAS FINAN€AS	0000361	0000007	2.00	03/01/2012	000000010847	024414	000000	0.00	1	Conta Corrente	DIVERSOS - 1.084-7
SECRETARIA DE AGRICULTURA	0000175	0000001	125.00	03/01/2012	000000010847	024414	850865	0.00	1	Conta Corrente	DIVERSOS - 1.084-7
SECRETARIA DE ADMINISTRA€AO	0000418	0000001	1130.00	06/01/2012	000000465003	024414	000000	0.00	1	Conta Corrente	F.P.M. 46.500-3
FUNDO MUNICIPAL DE SAéDE - SMS	0000400	0000001	510.00	06/01/2012	000000079480	024414	000000	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 7.948-0
FUNDO MUNICIPAL DE SAéDE - SMS	0000469	0000001	244.80	09/01/2012	000000146145	024414	000000	0.00	1	Conta Corrente	FMS/BARAUNA/FNS BLATB PAB - 14.614-5
FUNDO MUNICIPAL DE SAéDE - SMS	0000477	0000001	637.75	09/01/2012	00000014617X	024414	000000	0.00	1	Conta Corrente	FMS/BARAUNA/FNS BLVGS - 14.617-X
FUNDO MUN ASSIST SOCIAL - SMAS	0000426	0000001	9.82	09/01/2012	000000465003	024414	000000	0.00	1	Conta Corrente	F.P.M. 46.500-3
FUNDO MUN ASSIST SOCIAL - SMAS	0000426	0000002	22.69	09/01/2012	000000465003	024414	000000	0.00	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DE ADMINISTRA€AO	0000442	0000001	678.74	09/01/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 7.909-X
SECRETARIA DE ADMINISTRA€AO	0000451	0000001	717.36	09/01/2012	000000465003	024414	000000	0.00	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DE ADMINISTRA€AO	0000582	0000001	388.00	10/01/2012	000000465003	024414	859561	44.00	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DE ADMINISTRA€AO	0000591	0000001	970.00	10/01/2012	000000465003	024414	859580	110.00	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DE ADMINISTRA€AO	0000604	0000001	465.60	10/01/2012	000000465003	024414	859582	52.80	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DE ADMINISTRA€AO	0000612	0000001	407.40	10/01/2012	000000465003	024414	859564	46.20	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DE ADMINISTRA€AO	0000701	0000001	388.00	10/01/2012	00000007909X	024414	852820	44.00	1	Conta Corrente	ICMS - REPASSE - 7.909-X
SECRETARIA DE ADMINISTRA€AO	0000710	0000001	281.30	10/01/2012	000000010847	024414	850864	31.90	1	Conta Corrente	DIVERSOS - 1.084-7
SECRETARIA DE ADMINISTRA€AO	0000744	0000001	120.00	10/01/2012	000000465003	024414	000000	0.00	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DE ADMINISTRA€AO	0000850	0000001	388.00	10/01/2012	000000465003	024414	859562	44.00	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DE ADMINISTRA€AO	0000868	0000001	194.00	10/01/2012	000000010847	024414	850863	22.00	1	Conta Corrente	DIVERSOS - 1.084-7
SECRETARIA DE ADMINISTRA€AO	0001074	0000001	407.40	10/01/2012	000000465003	024414	859563	46.20	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DE ADMINISTRA€AO	0000183	0000001	79.85	10/01/2012	000000010847	024414	850866	0.00	1	Conta Corrente	DIVERSOS - 1.084-7
SECRETARIA DE ADMINISTRA€AO	0000035	0000001	55.59	10/01/2012	000000072842	024414	000000	0.00	1	Conta Corrente	IPTU ISS - 7.284-2
SECRETARIA DE ADMINISTRA€AO	0000043	0000001	42.07	10/01/2012	000000072842	024414	000000	0.00	1	Conta Corrente	IPTU ISS - 7.284-2
SECRETARIA DE ADMINISTRA€AO	0000051	0000001	23.45	10/01/2012	000000072842	024414	000000	0.00	1	Conta Corrente	IPTU ISS - 7.284-2
SECRETARIA DE ADMINISTRA€AO	0001104	0000001	390.00	10/01/2012	000000465003	024414	000000	0.00	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DE ADMINISTRA€AO	0001139	0000001	582.00	10/01/2012	000000465003	024414	859476	66.00	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DE ADMINISTRA€AO	0001236	0000001	15795.67	10/01/2012	000000465003	024414	000000	1773.18	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DE ADMINISTRA€AO	0001287	0000001	44.80	10/01/2012	000000109754	024414	000000	0.00	1	Conta Corrente	PMB/FOPAG - 10.975-4
GABINETE DO PREFEITO	0000493	0000001	180.00	10/01/2012	00000007909X	024414	852816	0.00	1	Conta Corrente	ICMS - REPASSE - 7.909-X
GABINETE DO PREFEITO	0000515	0000001	90.00	10/01/2012	000000465003	024414	000000	0.00	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DE AGRICULTURA	0000621	0000001	282.27	10/01/2012	000000465003	024414	859553	32.01	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DE AGRICULTURA	0000876	0000001	242.50	10/01/2012	000000465003	024414	859550	27.50	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DAS FINAN€AS	0001201	0000001	2031.57	10/01/2012	000000465003	024414	000000	0.00	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DE EDUCAۂO	0000507	0000001	2518.00	10/01/2012	000000114898	024414	000000	0.00	1	Conta Corrente	PMB/FEB FUNDEB - 11.489-8
SECRETARIA DE EDUCAۂO	0000655	0000001	679.00	10/01/2012	000000464538	024414	852901	15.40	1	Conta Corrente	SEC/MDE - 46.453-8
SECRETARIA DE EDUCAۂO	0000027	0000001	285.57	10/01/2012	000000464538	024414	000000	0.00	1	Conta Corrente	SEC/MDE - 46.453-8
SECRETARIA DE EDUCAۂO	0000027	0000002	111.84	10/01/2012	000000464538	024414	000000	0.00	1	Conta Corrente	SEC/MDE - 46.453-8
SECRETARIA DE EDUCAۂO	0000663	0000001	436.50	10/01/2012	000000464538	024414	852904	49.50	1	Conta Corrente	SEC/MDE - 46.453-8
SECRETARIA DE EDUCAۂO	0000671	0000001	504.40	10/01/2012	000000464538	024414	852903	57.20	1	Conta Corrente	SEC/MDE - 46.453-8
SECRETARIA DE EDUCAۂO	0000680	0000001	523.80	10/01/2012	00000007909X	024414	852827	59.40	1	Conta Corrente	ICMS - REPASSE - 7.909-X
SECRETARIA DE EDUCAۂO	0000698	0000001	533.50	10/01/2012	00000007909X	024414	852815	60.50	1	Conta Corrente	ICMS - REPASSE - 7.909-X
SECRETARIA DE EDUCAۂO	0000892	0000001	974.00	10/01/2012	000000464538	024414	852902	0.00	1	Conta Corrente	SEC/MDE - 46.453-8
SECRETARIA DE EDUCAۂO	0000884	0000001	523.80	10/01/2012	00000007909X	024414	852812	59.40	1	Conta Corrente	ICMS - REPASSE - 7.909-X
SECRETARIA DE EDUCAۂO	0001244	0000001	678.27	10/01/2012	000000465003	024414	000000	112.33	1	Conta Corrente	F.P.M. 46.500-3
FUNDO MUN ASSIST SOCIAL - SMAS	0000531	0000001	291.00	10/01/2012	000000465003	024414	859551	33.00	1	Conta Corrente	F.P.M. 46.500-3
FUNDO MUN ASSIST SOCIAL - SMAS	0000728	0000001	50.00	10/01/2012	000000465003	024414	859544	0.00	1	Conta Corrente	F.P.M. 46.500-3
FUNDO MUN ASSIST SOCIAL - SMAS	0000736	0000001	50.00	10/01/2012	000000465003	024414	859543	0.00	1	Conta Corrente	F.P.M. 46.500-3
FUNDO MUN ASSIST SOCIAL - SMAS	0000752	0000001	50.00	10/01/2012	000000465003	024414	859540	0.00	1	Conta Corrente	F.P.M. 46.500-3
FUNDO MUN ASSIST SOCIAL - SMAS	0000761	0000001	50.00	10/01/2012	000000465003	024414	859548	0.00	1	Conta Corrente	F.P.M. 46.500-3
FUNDO MUN ASSIST SOCIAL - SMAS	0000779	0000001	50.00	10/01/2012	000000465003	024414	859545	0.00	1	Conta Corrente	F.P.M. 46.500-3
FUNDO MUN ASSIST SOCIAL - SMAS	0000787	0000001	50.00	10/01/2012	000000465003	024414	859537	0.00	1	Conta Corrente	F.P.M. 46.500-3
FUNDO MUN ASSIST SOCIAL - SMAS	0000795	0000001	50.00	10/01/2012	000000465003	024414	859538	0.00	1	Conta Corrente	F.P.M. 46.500-3
FUNDO MUN ASSIST SOCIAL - SMAS	0000833	0000001	50.00	10/01/2012	000000465003	024414	859541	0.00	1	Conta Corrente	F.P.M. 46.500-3
FUNDO MUN ASSIST SOCIAL - SMAS	0000841	0000001	50.00	10/01/2012	000000465003	024414	859535	0.00	1	Conta Corrente	F.P.M. 46.500-3
FUNDO MUN ASSIST SOCIAL - SMAS	0000540	0000001	50.00	10/01/2012	000000465003	024414	859539	0.00	1	Conta Corrente	F.P.M. 46.500-3
FUNDO MUN ASSIST SOCIAL - SMAS	0000558	0000001	50.00	10/01/2012	000000465003	024414	859536	0.00	1	Conta Corrente	F.P.M. 46.500-3
FUNDO MUN ASSIST SOCIAL - SMAS	0000566	0000001	50.00	10/01/2012	000000465003	024414	859546	0.00	1	Conta Corrente	F.P.M. 46.500-3
FUNDO MUN ASSIST SOCIAL - SMAS	0000574	0000001	50.00	10/01/2012	000000465003	024414	859547	0.00	1	Conta Corrente	F.P.M. 46.500-3
FUNDO MUN ASSIST SOCIAL - SMAS	0000639	0000001	1358.00	10/01/2012	000000465003	024414	859559	30.80	1	Conta Corrente	F.P.M. 46.500-3
SEC. DE CULTURA, ESP E LAZER	0001112	0000001	3500.00	10/01/2012	000000465003	024414	859558	0.00	1	Conta Corrente	F.P.M. 46.500-3
FUNDO MUNICIPAL DE SAéDE - SMS	0000809	0000001	5275.08	10/01/2012	000000079480	024414	000000	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 7.948-0
FUNDO MUNICIPAL DE SAéDE - SMS	0000817	0000001	3407.10	10/01/2012	000000146137	024414	000000	0.00	1	Conta Corrente	FMS/BARAUNA/FNS BLAFB - 14.613-7
FUNDO MUNICIPAL DE SAéDE - SMS	0000825	0000001	7980.13	10/01/2012	000000146145	024414	000000	0.00	1	Conta Corrente	FMS/BARAUNA/FNS BLATB PAB - 14.614-5
FUNDO MUNICIPAL DE SAéDE - SMS	0000523	0000001	460.90	10/01/2012	000000146145	024414	000000	0.00	1	Conta Corrente	FMS/BARAUNA/FNS BLATB PAB - 14.614-5
FUNDO MUNICIPAL DE SAéDE - SMS	0000647	0000001	485.00	10/01/2012	000000079480	024414	853285	55.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 7.948-0
FUNDO MUNICIPAL DE SAéDE - SMS	0001180	0000001	1280.00	10/01/2012	000000465003	024414	000000	0.00	1	Conta Corrente	F.P.M. 46.500-3
FUNDO MUNICIPAL DE SAéDE - SMS	0001252	0000001	9052.84	10/01/2012	000000465003	024414	000000	373.14	1	Conta Corrente	F.P.M. 46.500-3
FUNDO MUNICIPAL DE SAéDE - SMS	0000019	0000001	672.58	10/01/2012	000000079480	024414	000000	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 7.948-0
FUNDO MUNICIPAL DE SAéDE - SMS	0000019	0000002	298.92	10/01/2012	000000079480	024414	000000	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 7.948-0
FUNDO MUNICIPAL DE SAéDE - SMS	0001317	0000001	8.00	11/01/2012	000000079480	024414	000000	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 7.948-0
FUNDO MUNICIPAL DE SAéDE - SMS	0000914	0000001	582.00	11/01/2012	000000079480	024414	000000	66.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 7.948-0
FUNDO MUNICIPAL DE SAéDE - SMS	0000914	0000002	18.00	11/01/2012	000000079480	024414	000000	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 7.948-0
FUNDO MUNICIPAL DE SAéDE - SMS	0000949	0000001	100.00	11/01/2012	000000079480	024414	853338	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 7.948-0
FUNDO MUNICIPAL DE SAéDE - SMS	0000957	0000001	2767.00	11/01/2012	000000465046	024414	000000	0.00	1	Conta Corrente	FUNASA/SUS - 46.504-6
FUNDO MUNICIPAL DE SAéDE - SMS	0000965	0000001	1824.40	11/01/2012	000000079480	024414	000000	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 7.948-0
FUNDO MUNICIPAL DE SAéDE - SMS	0001015	0000001	320.00	11/01/2012	000000146161	024414	000000	0.00	1	Conta Corrente	FMS/BARAUNA/FNS BLMAC - 14.616-1
FUNDO MUN ASSIST SOCIAL - SMAS	0000973	0000001	100.00	11/01/2012	000000465003	024414	859565	0.00	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DE EDUCAۂO	0001279	0000001	1164.00	11/01/2012	000000464538	024414	000000	132.00	1	Conta Corrente	SEC/MDE - 46.453-8
SECRETARIA DAS FINAN€AS	0001325	0000003	38.86	11/01/2012	000000097489	024414	000000	0.00	1	Conta Corrente	CIDE - 9.748-9
SECRETARIA DAS FINAN€AS	0000361	0000002	16.00	11/01/2012	000000465003	024414	000000	0.00	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DE AGRICULTURA	0001082	0000001	232.80	11/01/2012	000000465003	024414	859588	26.40	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DE AGRICULTURA	0001091	0000001	426.80	11/01/2012	000000465003	024414	859589	48.40	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DE ADMINISTRA€AO	0001147	0000001	776.00	11/01/2012	000000465003	024414	859474	88.00	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DE ADMINISTRA€AO	0001066	0000001	426.80	11/01/2012	000000465003	024414	859587	48.40	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DE ADMINISTRA€AO	0001031	0000001	500.00	11/01/2012	000000465003	024414	859566	0.00	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DE ADMINISTRA€AO	0001040	0000001	853.60	11/01/2012	000000465003	024414	859586	96.80	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DE ADMINISTRA€AO	0001058	0000001	446.20	11/01/2012	000000465003	024414	859583	50.60	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DE ADMINISTRA€AO	0000906	0000001	504.40	11/01/2012	000000465003	024414	859581	57.20	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DE ADMINISTRA€AO	0000922	0000001	465.60	11/01/2012	000000465003	024414	859585	52.80	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DE ADMINISTRA€AO	0000931	0000001	426.80	11/01/2012	000000465003	024414	859584	48.40	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DE ADMINISTRA€AO	0000060	0000001	33.77	12/01/2012	000000465003	024414	000000	0.00	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DE ADMINISTRA€AO	0001287	0000002	121.60	12/01/2012	000000109754	024414	000000	0.00	1	Conta Corrente	PMB/FOPAG - 10.975-4
SECRETARIA DE ADMINISTRA€AO	0001287	0000003	131.94	12/01/2012	000000109754	024414	000000	0.00	1	Conta Corrente	PMB/FOPAG - 10.975-4
SECRETARIA DE ADMINISTRA€AO	0001350	0000001	24.15	12/01/2012	000000465003	024414	000000	0.00	1	Conta Corrente	F.P.M. 46.500-3
GABINETE DO PREFEITO	0001368	0000001	337.00	12/01/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 7.909-X
GABINETE DO PREFEITO	0001376	0000001	1000.00	12/01/2012	000000010847	024414	000000	0.00	1	Conta Corrente	DIVERSOS - 1.084-7
SECRETARIA DAS FINAN€AS	0001384	0000001	4000.00	12/01/2012	000000010847	024414	000000	0.00	1	Conta Corrente	DIVERSOS - 1.084-7
SECRETARIA DE EDUCAۂO	0000981	0000001	1150.00	13/01/2012	000000464538	024414	852908	0.00	1	Conta Corrente	SEC/MDE - 46.453-8
SECRETARIA DE EDUCAۂO	0000990	0000001	680.00	13/01/2012	000000464538	024414	852908	0.00	1	Conta Corrente	SEC/MDE - 46.453-8
SECRETARIA DE EDUCAۂO	0001007	0000001	672.00	13/01/2012	000000464538	024414	852907	0.00	1	Conta Corrente	SEC/MDE - 46.453-8
SECRETARIA DE EDUCAۂO	0001163	0000001	1300.00	13/01/2012	000000465003	024414	859568	0.00	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DE ADMINISTRA€AO	0001295	0000001	60.00	13/01/2012	000000072842	024414	000000	0.00	1	Conta Corrente	IPTU ISS - 7.284-2
SECRETARIA DE ADMINISTRA€AO	0001309	0000001	180.00	13/01/2012	000000072842	024414	000000	0.00	1	Conta Corrente	IPTU ISS - 7.284-2
SECRETARIA DE ADMINISTRA€AO	0001171	0000001	750.00	13/01/2012	000000465003	024414	859571	0.00	1	Conta Corrente	F.P.M. 46.500-3
FUNDO MUNICIPAL DE SAéDE - SMS	0001198	0000001	1860.00	13/01/2012	000000465003	024414	859572	0.00	1	Conta Corrente	F.P.M. 46.500-3
FUNDO MUNICIPAL DE SAéDE - SMS	0000434	0000001	2226.98	16/01/2012	000000079480	024414	000000	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 7.948-0
FUNDO MUN ASSIST SOCIAL - SMAS	0001392	0000001	42.88	16/01/2012	000000010847	024414	000000	0.00	1	Conta Corrente	DIVERSOS - 1.084-7
FUNDO MUN ASSIST SOCIAL - SMAS	0001406	0000001	50.00	16/01/2012	000000465003	024414	859591	0.00	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DE ADMINISTRA€AO	0001431	0000001	281.30	16/01/2012	00000007909X	024414	852791	31.90	1	Conta Corrente	ICMS - REPASSE - 7.909-X
SECRETARIA DE ADMINISTRA€AO	0000078	0000001	674.34	16/01/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 7.909-X
SECRETARIA DE EDUCAۂO	0001414	0000001	2060.00	16/01/2012	000000114898	024414	000000	0.00	1	Conta Corrente	PMB/FEB FUNDEB - 11.489-8
SECRETARIA DE EDUCAۂO	0001422	0000001	3600.00	16/01/2012	000000464538	024414	852708	0.00	1	Conta Corrente	SEC/MDE - 46.453-8
SECRETARIA DE ADMINISTRA€AO	0001457	0000001	768.29	17/01/2012	000000010847	024414	850868	0.00	1	Conta Corrente	DIVERSOS - 1.084-7
SECRETARIA DE ADMINISTRA€AO	0001601	0000001	1000.00	17/01/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 7.909-X
SECRETARIA DE ADMINISTRA€AO	0001651	0000001	5491.00	17/01/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 7.909-X
SECRETARIA DE ADMINISTRA€AO	0001660	0000001	779.49	17/01/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 7.909-X
GABINETE DO PREFEITO	0001554	0000001	600.00	17/01/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 7.909-X
FUNDO MUN ASSIST SOCIAL - SMAS	0001562	0000001	1600.00	17/01/2012	000000128589	024414	000000	0.00	1	Conta Corrente	PMB/FMAS/PAIF - 12.858-9
FUNDO MUN ASSIST SOCIAL - SMAS	0001571	0000001	1000.00	17/01/2012	000000107999	024414	000000	0.00	1	Conta Corrente	PMB/FMAS/IGDBF - 10.799-9
FUNDO MUN ASSIST SOCIAL - SMAS	0001589	0000001	500.00	17/01/2012	000000132063	024414	000000	0.00	1	Conta Corrente	PMB/FMAS/PVMC PETI - 13.206-3
FUNDO MUN ASSIST SOCIAL - SMAS	0001597	0000001	2800.00	17/01/2012	000000138576	024414	000000	0.00	1	Conta Corrente	PMB/PROJOVEM - 13.857-6
FUNDO MUN ASSIST SOCIAL - SMAS	0001619	0000001	50.00	17/01/2012	000000465003	024414	859549	0.00	1	Conta Corrente	F.P.M. 46.500-3
FUNDO MUNICIPAL DE SAéDE - SMS	0001465	0000001	1112.50	17/01/2012	000000010847	024414	850868	0.00	1	Conta Corrente	DIVERSOS - 1.084-7
FUNDO MUNICIPAL DE SAéDE - SMS	0000647	0000002	15.00	18/01/2012	000000079480	024414	000000	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 7.948-0
FUNDO MUN ASSIST SOCIAL - SMAS	0000639	0000002	42.00	18/01/2012	000000465003	024414	000000	0.00	1	Conta Corrente	F.P.M. 46.500-3
FUNDO MUN ASSIST SOCIAL - SMAS	0001546	0000001	72.00	18/01/2012	000000072842	024414	850944	0.00	1	Conta Corrente	IPTU ISS - 7.284-2
SECRETARIA DE ADMINISTRA€AO	0001431	0000002	8.70	18/01/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 7.909-X
SECRETARIA DE ADMINISTRA€AO	0000931	0000002	13.20	18/01/2012	000000465003	024414	000000	0.00	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DE ADMINISTRA€AO	0000922	0000002	14.40	18/01/2012	000000465003	024414	000000	0.00	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DE ADMINISTRA€AO	0000906	0000002	15.60	18/01/2012	000000465003	024414	000000	0.00	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DE ADMINISTRA€AO	0000868	0000002	6.00	18/01/2012	000000010847	024414	000000	0.00	1	Conta Corrente	DIVERSOS - 1.084-7
SECRETARIA DE ADMINISTRA€AO	0001058	0000002	13.80	18/01/2012	000000465003	024414	000000	0.00	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DE ADMINISTRA€AO	0001040	0000002	26.40	18/01/2012	000000465003	024414	000000	0.00	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DE ADMINISTRA€AO	0001066	0000002	13.20	18/01/2012	000000465003	024414	000000	0.00	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DE ADMINISTRA€AO	0001074	0000002	12.60	18/01/2012	000000465003	024414	000000	0.00	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DE ADMINISTRA€AO	0000850	0000002	12.00	18/01/2012	000000465003	024414	000000	0.00	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DE ADMINISTRA€AO	0000710	0000002	8.70	18/01/2012	000000010847	024414	000000	0.00	1	Conta Corrente	DIVERSOS - 1.084-7
SECRETARIA DE ADMINISTRA€AO	0000701	0000002	12.00	18/01/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 7.909-X
SECRETARIA DE ADMINISTRA€AO	0000612	0000002	12.60	18/01/2012	000000465003	024414	000000	0.00	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DE ADMINISTRA€AO	0000604	0000002	14.40	18/01/2012	000000465003	024414	000000	0.00	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DE ADMINISTRA€AO	0000591	0000002	30.00	18/01/2012	000000465003	024414	000000	0.00	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DE ADMINISTRA€AO	0000582	0000002	12.00	18/01/2012	000000465003	024414	000000	0.00	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DE EDUCAۂO	0000884	0000002	16.20	18/01/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 7.909-X
SECRETARIA DE EDUCAۂO	0000698	0000002	16.50	18/01/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 7.909-X
SECRETARIA DE EDUCAۂO	0000680	0000002	16.20	18/01/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 7.909-X
SECRETARIA DE EDUCAۂO	0000671	0000002	15.60	18/01/2012	000000464538	024414	000000	0.00	1	Conta Corrente	SEC/MDE - 46.453-8
SECRETARIA DE EDUCAۂO	0000663	0000002	13.50	18/01/2012	000000464538	024414	000000	0.00	1	Conta Corrente	SEC/MDE - 46.453-8
SECRETARIA DE EDUCAۂO	0000655	0000002	21.00	18/01/2012	000000464538	024414	000000	0.00	1	Conta Corrente	SEC/MDE - 46.453-8
SECRETARIA DE EDUCAۂO	0000353	0000001	1300.00	18/01/2012	000000464538	024414	000000	0.00	1	Conta Corrente	SEC/MDE - 46.453-8
SECRETARIA DAS FINAN€AS	0001325	0000001	69.61	18/01/2012	000000465232	024414	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL - 46.523-2
SECRETARIA DAS FINAN€AS	0000361	0000004	21.50	18/01/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 7.909-X
SECRETARIA DE AGRICULTURA	0001091	0000002	13.20	18/01/2012	000000465003	024414	000000	0.00	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DE AGRICULTURA	0001082	0000002	7.20	18/01/2012	000000465003	024414	000000	0.00	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DE AGRICULTURA	0000876	0000002	7.50	18/01/2012	000000465003	024414	000000	0.00	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DE AGRICULTURA	0000621	0000002	8.73	18/01/2012	000000465003	024414	000000	0.00	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DAS FINAN€AS	0001627	0000001	240.00	19/01/2012	000000465003	024414	000000	0.00	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DE EDUCAۂO	0001635	0000001	2262.16	19/01/2012	000000114898	024414	000000	261.80	1	Conta Corrente	PMB/FEB FUNDEB - 11.489-8
SECRETARIA DE EDUCAۂO	0001635	0000002	71.40	19/01/2012	000000114898	024414	000000	0.00	1	Conta Corrente	PMB/FEB FUNDEB - 11.489-8
SECRETARIA DE EDUCAۂO	0001635	0000003	46.44	19/01/2012	000000114898	024414	000000	0.00	1	Conta Corrente	PMB/FEB FUNDEB - 11.489-8
FUNDO MUNICIPAL DE SAéDE - SMS	0001643	0000001	679.00	19/01/2012	000000146145	024414	000000	77.00	1	Conta Corrente	FMS/BARAUNA/FNS BLATB PAB - 14.614-5
FUNDO MUNICIPAL DE SAéDE - SMS	0001643	0000002	21.00	19/01/2012	000000146145	024414	000000	0.00	1	Conta Corrente	FMS/BARAUNA/FNS BLATB PAB - 14.614-5
FUNDO MUNICIPAL DE SAéDE - SMS	0000485	0000001	240.00	20/01/2012	000000079480	024414	853339	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 7.948-0
SECRETARIA DAS FINAN€AS	0001201	0000002	733.16	20/01/2012	000000465003	024414	000000	0.00	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DAS FINAN€AS	0000361	0000008	5.00	23/01/2012	000000117528	024414	000000	0.00	1	Conta Corrente	PMB/SNA SIMPLES - 11.752-8
SECRETARIA DE AGRICULTURA	0001759	0000001	180.00	23/01/2012	000000465003	024414	000000	0.00	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DE EDUCAۂO	0001678	0000001	1479.86	23/01/2012	000000464538	024414	000000	0.00	1	Conta Corrente	SEC/MDE - 46.453-8
SECRETARIA DE EDUCAۂO	0001775	0000001	575.00	23/01/2012	000000114898	024414	000000	0.00	1	Conta Corrente	PMB/FEB FUNDEB - 11.489-8
SECRETARIA DE ADMINISTRA€AO	0001830	0000001	3089.45	23/01/2012	00000007909X	024414	852792	70.07	1	Conta Corrente	ICMS - REPASSE - 7.909-X
SECRETARIA DE ADMINISTRA€AO	0001872	0000001	679.00	23/01/2012	000000465003	024414	859635	77.00	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DE ADMINISTRA€AO	0001937	0000001	9000.00	23/01/2012	000000010847	024414	850869	0.00	1	Conta Corrente	DIVERSOS - 1.084-7
GABINETE DO PREFEITO	0002071	0000001	198.00	23/01/2012	000000465003	024414	000000	0.00	1	Conta Corrente	F.P.M. 46.500-3
FUNDO MUNICIPAL DE SAéDE - SMS	0001686	0000001	306.14	23/01/2012	000000079480	024414	000000	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 7.948-0
FUNDO MUNICIPAL DE SAéDE - SMS	0001694	0000001	350.00	23/01/2012	000000146145	024414	000000	0.00	1	Conta Corrente	FMS/BARAUNA/FNS BLATB PAB - 14.614-5
FUNDO MUNICIPAL DE SAéDE - SMS	0001180	0000002	1280.00	23/01/2012	000000465003	024414	000000	0.00	1	Conta Corrente	F.P.M. 46.500-3
FUNDO MUNICIPAL DE SAéDE - SMS	0001813	0000001	700.00	23/01/2012	000000146161	024414	000000	0.00	1	Conta Corrente	FMS/BARAUNA/FNS BLMAC - 14.616-1
FUNDO MUNICIPAL DE SAéDE - SMS	0001864	0000001	679.00	23/01/2012	000000465003	024414	859634	77.00	1	Conta Corrente	F.P.M. 46.500-3
FUNDO MUNICIPAL DE SAéDE - SMS	0002020	0000001	40.00	23/01/2012	000000146161	024414	000000	0.00	1	Conta Corrente	FMS/BARAUNA/FNS BLMAC - 14.616-1
FUNDO MUN ASSIST SOCIAL - SMAS	0002097	0000001	19.40	23/01/2012	000000107999	024414	000000	0.00	1	Conta Corrente	PMB/FMAS/IGDBF - 10.799-9
FUNDO MUN ASSIST SOCIAL - SMAS	0001791	0000001	100.00	23/01/2012	000000072842	024414	850949	0.00	1	Conta Corrente	IPTU ISS - 7.284-2
FUNDO MUN ASSIST SOCIAL - SMAS	0001805	0000001	370.28	23/01/2012	000000072842	024414	850961	0.00	1	Conta Corrente	IPTU ISS - 7.284-2
FUNDO MUN ASSIST SOCIAL - SMAS	0001856	0000001	50.00	23/01/2012	000000072842	024414	850945	0.00	1	Conta Corrente	IPTU ISS - 7.284-2
FUNDO MUN ASSIST SOCIAL - SMAS	0001767	0000001	16.28	23/01/2012	000000072842	024414	000000	0.00	1	Conta Corrente	IPTU ISS - 7.284-2
FUNDO MUN ASSIST SOCIAL - SMAS	0001767	0000002	13.68	23/01/2012	000000072842	024414	000000	0.00	1	Conta Corrente	IPTU ISS - 7.284-2
FUNDO MUN ASSIST SOCIAL - SMAS	0001783	0000001	485.00	23/01/2012	00000007909X	024414	852831	55.00	1	Conta Corrente	ICMS - REPASSE - 7.909-X
FUNDO MUN ASSIST SOCIAL - SMAS	0000086	0000001	998.89	23/01/2012	000000128589	024414	000000	0.00	1	Conta Corrente	PMB/FMAS/PAIF - 12.858-9
FUNDO MUN ASSIST SOCIAL - SMAS	0000116	0000001	13.71	24/01/2012	000000072842	024414	000000	0.00	1	Conta Corrente	IPTU ISS - 7.284-2
FUNDO MUN ASSIST SOCIAL - SMAS	0000116	0000002	13.50	24/01/2012	000000072842	024414	000000	0.00	1	Conta Corrente	IPTU ISS - 7.284-2
FUNDO MUN ASSIST SOCIAL - SMAS	0000124	0000001	73.30	24/01/2012	000000072842	024414	000000	0.00	1	Conta Corrente	IPTU ISS - 7.284-2
FUNDO MUN ASSIST SOCIAL - SMAS	0001970	0000001	582.00	24/01/2012	00000007909X	024414	852793	66.00	1	Conta Corrente	ICMS - REPASSE - 7.909-X
FUNDO MUN ASSIST SOCIAL - SMAS	0002135	0000001	130.00	24/01/2012	000000465003	024414	859590	0.00	1	Conta Corrente	F.P.M. 46.500-3
FUNDO MUN ASSIST SOCIAL - SMAS	0001988	0000001	970.00	24/01/2012	00000007909X	024414	852794	110.00	1	Conta Corrente	ICMS - REPASSE - 7.909-X
FUNDO MUNICIPAL DE SAéDE - SMS	0002062	0000001	630.50	24/01/2012	00000007909X	024414	852797	71.50	1	Conta Corrente	ICMS - REPASSE - 7.909-X
FUNDO MUNICIPAL DE SAéDE - SMS	0001945	0000001	1400.00	24/01/2012	000000146145	024414	000000	0.00	1	Conta Corrente	FMS/BARAUNA/FNS BLATB PAB - 14.614-5
FUNDO MUNICIPAL DE SAéDE - SMS	0001961	0000001	120.00	24/01/2012	000000079480	024414	853340	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 7.948-0
FUNDO MUNICIPAL DE SAéDE - SMS	0002003	0000001	1500.00	24/01/2012	000000146161	024414	000000	0.00	1	Conta Corrente	FMS/BARAUNA/FNS BLMAC - 14.616-1
FUNDO MUNICIPAL DE SAéDE - SMS	0002011	0000001	2014.34	24/01/2012	000000120049	024414	000000	230.36	1	Conta Corrente	PMB/MS-BLGES - 12.004-9
FUNDO MUNICIPAL DE SAéDE - SMS	0002011	0000002	62.83	24/01/2012	000000120049	024414	000000	0.00	1	Conta Corrente	PMB/MS-BLGES - 12.004-9
FUNDO MUNICIPAL DE SAéDE - SMS	0002011	0000003	17.01	24/01/2012	000000120049	024414	000000	0.00	1	Conta Corrente	PMB/MS-BLGES - 12.004-9
FUNDO MUNICIPAL DE SAéDE - SMS	0000094	0000001	56.50	24/01/2012	000000072842	024414	000000	0.00	1	Conta Corrente	IPTU ISS - 7.284-2
FUNDO MUNICIPAL DE SAéDE - SMS	0000094	0000002	25.57	24/01/2012	000000072842	024414	000000	0.00	1	Conta Corrente	IPTU ISS - 7.284-2
FUNDO MUNICIPAL DE SAéDE - SMS	0000094	0000003	48.01	24/01/2012	000000072842	024414	000000	0.00	1	Conta Corrente	IPTU ISS - 7.284-2
SECRETARIA DE ADMINISTRA€AO	0001996	0000001	727.50	24/01/2012	00000007909X	024414	852795	82.50	1	Conta Corrente	ICMS - REPASSE - 7.909-X
SECRETARIA DE ADMINISTRA€AO	0002101	0000001	582.00	24/01/2012	00000007909X	024414	852796	66.00	1	Conta Corrente	ICMS - REPASSE - 7.909-X
SECRETARIA DE ADMINISTRA€AO	0001830	0000002	95.55	24/01/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 7.909-X
SECRETARIA DE ADMINISTRA€AO	0001708	0000001	135.00	24/01/2012	000000465003	024414	000000	0.00	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DE ADMINISTRA€AO	0000108	0000001	35.85	24/01/2012	000000072842	024414	000000	0.00	1	Conta Corrente	IPTU ISS - 7.284-2
SECRETARIA DE ADMINISTRA€AO	0000167	0000001	11.94	24/01/2012	000000072842	024414	000000	0.00	1	Conta Corrente	IPTU ISS - 7.284-2
SECRETARIA DE ADMINISTRA€AO	0000167	0000002	37.32	24/01/2012	000000072842	024414	000000	0.00	1	Conta Corrente	IPTU ISS - 7.284-2
SECRETARIA DE ADMINISTRA€AO	0000167	0000003	36.20	24/01/2012	000000072842	024414	000000	0.00	1	Conta Corrente	IPTU ISS - 7.284-2
SECRETARIA DE EDUCAۂO	0001821	0000001	375.00	24/01/2012	000000464538	024414	000000	0.00	1	Conta Corrente	SEC/MDE - 46.453-8
SECRETARIA DE EDUCAۂO	0001953	0000001	3300.00	24/01/2012	000000114898	024414	000000	0.00	1	Conta Corrente	PMB/FEB FUNDEB - 11.489-8
SECRETARIA DE EDUCAۂO	0002143	0000001	970.00	24/01/2012	000000465003	024414	859633	110.00	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DE EDUCAۂO	0000370	0000002	8.00	24/01/2012	000000464538	024414	000000	0.00	1	Conta Corrente	SEC/MDE - 46.453-8
SECRETARIA DAS FINAN€AS	0000361	0000009	1.86	24/01/2012	000000117528	024414	000000	0.00	1	Conta Corrente	PMB/SNA SIMPLES - 11.752-8
SECRETARIA DE AGRICULTURA	0002038	0000001	120.00	25/01/2012	000000117528	024414	000000	0.00	1	Conta Corrente	PMB/SNA SIMPLES - 11.752-8
SECRETARIA DE ADMINISTRA€AO	0002151	0000001	120.00	25/01/2012	000000117528	024414	000000	0.00	1	Conta Corrente	PMB/SNA SIMPLES - 11.752-8
FUNDO MUNICIPAL DE SAéDE - SMS	0002046	0000001	836.00	25/01/2012	000000079480	024414	853290	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 7.948-0
FUNDO MUNICIPAL DE SAéDE - SMS	0002054	0000001	723.74	25/01/2012	000000079480	024414	853286	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 7.948-0
FUNDO MUNICIPAL DE SAéDE - SMS	0002127	0000001	100.00	25/01/2012	000000079480	024414	853289	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 7.948-0
FUNDO MUN ASSIST SOCIAL - SMAS	0002119	0000001	240.00	25/01/2012	000000010847	024414	850867	0.00	1	Conta Corrente	DIVERSOS - 1.084-7
FUNDO MUN ASSIST SOCIAL - SMAS	0002178	0000001	17.37	26/01/2012	000000072842	024414	000000	0.00	1	Conta Corrente	IPTU ISS - 7.284-2
FUNDO MUN ASSIST SOCIAL - SMAS	0002178	0000002	22.95	26/01/2012	000000072842	024414	000000	0.00	1	Conta Corrente	IPTU ISS - 7.284-2
FUNDO MUN ASSIST SOCIAL - SMAS	0000159	0000001	76.08	26/01/2012	000000117528	024414	000000	0.00	1	Conta Corrente	PMB/SNA SIMPLES - 11.752-8
SECRETARIA DE ADMINISTRA€AO	0000132	0000001	398.06	26/01/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 7.909-X
SECRETARIA DE ADMINISTRA€AO	0000141	0000001	419.82	26/01/2012	000000117528	024414	000000	0.00	1	Conta Corrente	PMB/SNA SIMPLES - 11.752-8
GABINETE DO PREFEITO	0002186	0000001	315.00	26/01/2012	000000465003	024414	859636	0.00	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DAS FINAN€AS	0001201	0000003	242.39	27/01/2012	000000465003	024414	000000	0.00	1	Conta Corrente	F.P.M. 46.500-3
FUNDO MUN ASSIST SOCIAL - SMAS	0002208	0000001	50.00	27/01/2012	000000072842	024414	850948	0.00	1	Conta Corrente	IPTU ISS - 7.284-2
FUNDO MUN ASSIST SOCIAL - SMAS	0002216	0000001	100.00	27/01/2012	000000072842	024414	850947	0.00	1	Conta Corrente	IPTU ISS - 7.284-2
FUNDO MUN ASSIST SOCIAL - SMAS	0002348	0000001	150.00	30/01/2012	000000465003	024414	859669	0.00	1	Conta Corrente	F.P.M. 46.500-3
FUNDO MUN ASSIST SOCIAL - SMAS	0002364	0000001	669.30	30/01/2012	000000141631	024414	000000	75.90	1	Conta Corrente	PMB/FMAS/PBVII - 14.163-1
FUNDO MUN ASSIST SOCIAL - SMAS	0002470	0000001	12345.94	30/01/2012	00000007909X	024414	000001	3898.75	1	Conta Corrente	ICMS - REPASSE - 7.909-X
FUNDO MUN ASSIST SOCIAL - SMAS	0002488	0000001	2488.00	30/01/2012	000000132063	024414	000001	542.84	1	Conta Corrente	PMB/FMAS/PVMC PETI - 13.206-3
FUNDO MUN ASSIST SOCIAL - SMAS	0002496	0000001	4665.00	30/01/2012	000000465003	024414	000001	534.20	1	Conta Corrente	F.P.M. 46.500-3
FUNDO MUN ASSIST SOCIAL - SMAS	0002500	0000001	622.00	30/01/2012	000000107999	024414	000001	311.12	1	Conta Corrente	PMB/FMAS/IGDBF - 10.799-9
FUNDO MUN ASSIST SOCIAL - SMAS	0002518	0000001	2593.77	30/01/2012	000000128589	024414	000001	515.38	1	Conta Corrente	PMB/FMAS/PAIF - 12.858-9
SEC. DE CULTURA, ESP E LAZER	0002291	0000001	533.50	30/01/2012	000000465003	024414	859667	60.50	1	Conta Corrente	F.P.M. 46.500-3
SEC. DE CULTURA, ESP E LAZER	0002461	0000001	2933.32	30/01/2012	000000465003	024414	000001	741.58	1	Conta Corrente	F.P.M. 46.500-3
SEC. DE CULTURA, ESP E LAZER	0002666	0000001	240.00	30/01/2012	000000465003	024414	859670	0.00	1	Conta Corrente	F.P.M. 46.500-3
FUNDO MUNICIPAL DE SAéDE - SMS	0002526	0000001	29964.96	30/01/2012	000000079480	024414	000001	9264.59	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 7.948-0
FUNDO MUNICIPAL DE SAéDE - SMS	0002534	0000001	5120.80	30/01/2012	000000079480	024414	000001	1075.71	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 7.948-0
FUNDO MUNICIPAL DE SAéDE - SMS	0002542	0000001	5579.30	30/01/2012	000000079480	024414	000001	809.09	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 7.948-0
FUNDO MUNICIPAL DE SAéDE - SMS	0002551	0000001	1823.90	30/01/2012	000000079480	024414	000001	211.14	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 7.948-0
FUNDO MUNICIPAL DE SAéDE - SMS	0002569	0000001	5250.00	30/01/2012	000000146145	024414	000001	1261.23	1	Conta Corrente	FMS/BARAUNA/FNS BLATB PAB - 14.614-5
FUNDO MUNICIPAL DE SAéDE - SMS	0002577	0000001	8484.81	30/01/2012	000000079480	024414	000001	2678.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 7.948-0
FUNDO MUNICIPAL DE SAéDE - SMS	0002585	0000001	14124.40	30/01/2012	000000146145	024414	000001	3199.20	1	Conta Corrente	FMS/BARAUNA/FNS BLATB PAB - 14.614-5
FUNDO MUNICIPAL DE SAéDE - SMS	0002658	0000001	350.00	30/01/2012	000000465003	024414	859662	0.00	1	Conta Corrente	F.P.M. 46.500-3
FUNDO MUNICIPAL DE SAéDE - SMS	0002879	0000001	306.14	30/01/2012	000000079480	024414	000000	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 7.948-0
FUNDO MUNICIPAL DE SAéDE - SMS	0002313	0000001	150.00	30/01/2012	000000465003	024414	859654	0.00	1	Conta Corrente	F.P.M. 46.500-3
FUNDO MUNICIPAL DE SAéDE - SMS	0002356	0000001	1880.00	30/01/2012	000000146145	024414	000000	0.00	1	Conta Corrente	FMS/BARAUNA/FNS BLATB PAB - 14.614-5
FUNDO MUNICIPAL DE SAéDE - SMS	0001180	0000003	1280.00	30/01/2012	000000465003	024414	000000	0.00	1	Conta Corrente	F.P.M. 46.500-3
FUNDO MUNICIPAL DE SAéDE - SMS	0001317	0000002	8.00	30/01/2012	000000079480	024414	000000	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 7.948-0
SECRETARIA DAS FINAN€AS	0001201	0000004	1965.27	30/01/2012	000000465003	024414	000000	0.00	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DAS FINAN€AS	0002321	0000001	240.00	30/01/2012	000000465003	024414	859671	0.00	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DAS FINAN€AS	0002437	0000001	6441.52	30/01/2012	000000465003	024414	000001	1943.58	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DAS FINAN€AS	0000361	0000003	8.00	30/01/2012	000000465003	024414	000000	0.00	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DE CONTROLE INTERNO	0002453	0000001	3288.66	30/01/2012	000000465003	024414	000001	1770.31	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DE AGRICULTURA	0002445	0000001	2500.00	30/01/2012	000000465003	024414	000001	533.57	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DE EDUCAۂO	0002593	0000001	3155.70	30/01/2012	000000464538	024414	000001	610.74	1	Conta Corrente	SEC/MDE - 46.453-8
SECRETARIA DE EDUCAۂO	0002607	0000001	81337.62	30/01/2012	000000114898	024414	000001	19125.85	1	Conta Corrente	PMB/FEB FUNDEB - 11.489-8
SECRETARIA DE EDUCAۂO	0002615	0000001	47822.39	30/01/2012	000000114898	024414	000001	12795.50	1	Conta Corrente	PMB/FEB FUNDEB - 11.489-8
SECRETARIA DE EDUCAۂO	0002623	0000001	1244.00	30/01/2012	000000114898	024414	000001	301.77	1	Conta Corrente	PMB/FEB FUNDEB - 11.489-8
SECRETARIA DE EDUCAۂO	0002631	0000001	523.80	30/01/2012	000000465003	024414	859663	59.40	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DE EDUCAۂO	0002305	0000001	533.50	30/01/2012	000000465003	024414	859655	60.50	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DE EDUCAۂO	0002640	0000001	300.00	30/01/2012	000000465003	024414	859661	0.00	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DE EDUCAۂO	0002861	0000001	1479.86	30/01/2012	000000464538	024414	000000	0.00	1	Conta Corrente	SEC/MDE - 46.453-8
GABINETE DO PREFEITO	0002411	0000001	9000.00	30/01/2012	000000465003	024414	000001	5691.93	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DE ADMINISTRA€AO	0000345	0000001	1300.00	30/01/2012	000000465003	024414	000000	0.00	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DE ADMINISTRA€AO	0002330	0000001	100.00	30/01/2012	000000465003	024414	859658	0.00	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DE ADMINISTRA€AO	0002429	0000001	61195.95	30/01/2012	000000465003	024414	000001	14906.08	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DE ADMINISTRA€AO	0001287	0000004	809.60	30/01/2012	000000109754	024414	000000	0.00	1	Conta Corrente	PMB/FOPAG - 10.975-4
SECRETARIA DE ADMINISTRA€AO	0001287	0000005	3.20	30/01/2012	000000109754	024414	000000	0.00	1	Conta Corrente	PMB/FOPAG - 10.975-4
SECRETARIA DE ADMINISTRA€AO	0001287	0000006	214.96	30/01/2012	000000109754	024414	000000	0.00	1	Conta Corrente	PMB/FOPAG - 10.975-4
SECRETARIA DE ADMINISTRA€AO	0001287	0000007	5.00	30/01/2012	000000109754	024414	000000	0.00	1	Conta Corrente	PMB/FOPAG - 10.975-4
SECRETARIA DE ADMINISTRA€AO	0001449	0000001	11.70	31/01/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 7.909-X
SECRETARIA DE ADMINISTRA€AO	0002712	0000001	430.94	31/01/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 7.909-X
SECRETARIA DE ADMINISTRA€AO	0002739	0000001	76.98	31/01/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 7.909-X
SECRETARIA DE ADMINISTRA€AO	0002747	0000001	155.65	31/01/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 7.909-X
SECRETARIA DE ADMINISTRA€AO	0002755	0000001	241.66	31/01/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 7.909-X
SECRETARIA DE ADMINISTRA€AO	0002763	0000001	79.88	31/01/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 7.909-X
SECRETARIA DE ADMINISTRA€AO	0002771	0000001	311.21	31/01/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 7.909-X
SECRETARIA DE ADMINISTRA€AO	0002194	0000001	38.87	31/01/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 7.909-X
SECRETARIA DE ADMINISTRA€AO	0002194	0000002	23.32	31/01/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 7.909-X
SECRETARIA DE ADMINISTRA€AO	0002194	0000003	41.31	31/01/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 7.909-X
SECRETARIA DE ADMINISTRA€AO	0002372	0000001	240.00	31/01/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 7.909-X
SECRETARIA DE ADMINISTRA€AO	0000191	0000001	38.44	31/01/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 7.909-X
SECRETARIA DE ADMINISTRA€AO	0000205	0000001	22.62	31/01/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 7.909-X
SECRETARIA DE ADMINISTRA€AO	0000213	0000001	625.41	31/01/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 7.909-X
SECRETARIA DE ADMINISTRA€AO	0000221	0000001	77.94	31/01/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 7.909-X
SECRETARIA DE ADMINISTRA€AO	0001023	0000001	11.29	31/01/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 7.909-X
GABINETE DO PREFEITO	0000256	0000001	500.00	31/01/2012	000000465003	024414	000000	0.00	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DE EDUCAۂO	0002691	0000001	181.45	31/01/2012	000000464538	024414	000000	0.00	1	Conta Corrente	SEC/MDE - 46.453-8
SECRETARIA DE EDUCAۂO	0002704	0000001	69.12	31/01/2012	000000464538	024414	000000	0.00	1	Conta Corrente	SEC/MDE - 46.453-8
SECRETARIA DE EDUCAۂO	0002305	0000002	16.50	31/01/2012	000000465003	024414	000010	0.00	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DE EDUCAۂO	0002631	0000002	16.20	31/01/2012	000000465003	024414	000010	0.00	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DE EDUCAۂO	0000230	0000001	500.00	31/01/2012	000000464538	024414	000000	0.00	1	Conta Corrente	SEC/MDE - 46.453-8
SECRETARIA DAS FINAN€AS	0000361	0000006	1.40	31/01/2012	000002831449	024414	000000	0.00	1	Conta Corrente	ICMS/DESON - 283.144-9
SECRETARIA DAS FINAN€AS	0002780	0000001	551.07	31/01/2012	000000465003	024414	000000	0.00	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DAS FINAN€AS	0002798	0000001	877.43	31/01/2012	000000465003	024414	000000	0.00	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DAS FINAN€AS	0002801	0000001	595.82	31/01/2012	000000465003	024414	000000	0.00	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DAS FINAN€AS	0002810	0000001	596.36	31/01/2012	000000465003	024414	000000	0.00	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DAS FINAN€AS	0002828	0000001	4972.51	31/01/2012	000000465003	024414	000000	0.00	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DAS FINAN€AS	0002836	0000001	567.96	31/01/2012	000000465003	024414	000000	0.00	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DAS FINAN€AS	0002844	0000001	594.03	31/01/2012	000000465003	024414	000000	0.00	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DAS FINAN€AS	0002852	0000001	591.57	31/01/2012	000000465003	024414	000000	0.00	1	Conta Corrente	F.P.M. 46.500-3
SECRETARIA DAS FINAN€AS	0001325	0000002	1.00	31/01/2012	000002831449	024414	000000	0.00	1	Conta Corrente	ICMS/DESON - 283.144-9
FUNDO MUNICIPAL DE SAéDE - SMS	0000248	0000001	500.00	31/01/2012	000000079480	024414	000000	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 7.948-0
FUNDO MUNICIPAL DE SAéDE - SMS	0002381	0000001	2825.50	31/01/2012	000000146161	024414	000000	0.00	1	Conta Corrente	FMS/BARAUNA/FNS BLMAC - 14.616-1
FUNDO MUNICIPAL DE SAéDE - SMS	0002674	0000001	307.87	31/01/2012	000000079480	024414	000000	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 7.948-0
FUNDO MUNICIPAL DE SAéDE - SMS	0002682	0000001	468.44	31/01/2012	000000079480	024414	000000	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 7.948-0
FUNDO MUNICIPAL DE SAéDE - SMS	0002721	0000001	280.00	31/01/2012	000000146161	024414	000000	0.00	1	Conta Corrente	FMS/BARAUNA/FNS BLMAC - 14.616-1
SEC. DE CULTURA, ESP E LAZER	0002291	0000002	16.50	31/01/2012	000000465003	024414	000010	0.00	1	Conta Corrente	F.P.M. 46.500-3
SEC. DE CULTURA, ESP E LAZER	0001210	0000001	559.50	01/02/2012	00000007909X	024414	852809	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0003328	0000001	150.35	01/02/2012	000000465003	024414	859369	17.05	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0001473	0000001	80.00	01/02/2012	00000007909X	024414	852806	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0001155	0000001	259.20	01/02/2012	00000007909X	024414	852835	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0002992	0000001	70.00	01/02/2012	00000007909X	024414	852834	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0003026	0000001	271.60	01/02/2012	000000465003	024414	859657	30.80	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0003034	0000001	379.45	01/02/2012	000000465003	024414	859641	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0003182	0000001	200.00	01/02/2012	000000465003	024414	859665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0002887	0000001	1918.93	01/02/2012	000000465003	024414	859639	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0001929	0000001	1133.28	01/02/2012	000000079480	024414	853296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0003140	0000001	208.00	01/02/2012	000000079480	024414	853295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0003221	0000001	48.00	01/02/2012	000000079480	024414	853288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0003255	0000001	60.00	01/02/2012	000000079480	024414	853292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0003417	0000001	280.00	01/02/2012	000000079480	024414	853291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0003476	0000001	1092.81	01/02/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0000396	0000001	80.00	01/02/2012	00000007909X	024414	852806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0000264	0000002	6.00	01/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0003361	0000001	240.00	01/02/2012	000000465003	024414	859666	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0002895	0000001	1918.93	01/02/2012	000000465003	024414	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0002895	0000002	60.00	01/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0002895	0000003	21.07	01/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001538	0000001	650.00	01/02/2012	00000007909X	024414	852807	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001732	0000001	130.00	01/02/2012	00000007909X	024414	852810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0001881	0000001	2048.00	01/02/2012	000000464538	024414	852961	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003450	0000001	18246.74	01/02/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003468	0000001	10180.34	01/02/2012	000000114898	024414	000000	953.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002909	0000001	1552.00	01/02/2012	000000465003	024414	000000	532.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002909	0000002	48.00	01/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0002399	0000001	830.00	01/02/2012	000000465003	024414	859660	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0002984	0000001	970.00	01/02/2012	000000465003	024414	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0002984	0000002	30.00	01/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003000	0000001	533.50	01/02/2012	00000007909X	024414	852839	60.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003018	0000001	1455.00	01/02/2012	00000007909X	024414	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003018	0000002	45.00	01/02/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003131	0000001	485.00	01/02/2012	000000465003	024414	859640	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0001228	0000001	679.00	01/02/2012	00000007909X	024414	852808	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0001716	0000001	1800.00	01/02/2012	000000465003	024414	859637	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0001741	0000001	101.77	01/02/2012	00000007909X	024414	852805	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0001848	0000001	2300.00	01/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0001121	0000001	189.72	01/02/2012	00000007909X	024414	852804	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003247	0000001	291.00	01/02/2012	000000465003	024414	859653	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003522	0000001	4.00	02/02/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003344	0000001	36364.21	02/02/2012	000000150177	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003344	0000002	742.13	02/02/2012	000000150177	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003395	0000001	679.00	02/02/2012	000000465003	024414	859372	77.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003263	0000001	529.62	02/02/2012	000000464538	024414	852962	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0003506	0000001	8.00	02/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0003506	0000007	2.00	02/02/2012	000002831449	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0003506	0000008	4.00	02/02/2012	000000010847	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0003514	0000001	0.61	02/02/2012	000000465046	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0002402	0000001	1240.00	02/02/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0003379	0000001	727.50	02/02/2012	000000465003	024414	859370	82.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0003042	0000001	154.62	02/02/2012	00000007909X	024414	852836	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0003051	0000001	50.00	02/02/2012	00000007909X	024414	852843	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0003387	0000001	776.00	02/02/2012	000000465003	024414	859371	88.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0003158	0000001	100.00	02/02/2012	00000007909X	024414	852847	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0003069	0000001	34.50	03/02/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0003085	0000001	954.90	03/02/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0003271	0000001	240.00	03/02/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0003735	0000001	9.97	03/02/2012	000000109754	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0003506	0000002	8.00	03/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0003298	0000001	180.00	03/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003336	0000001	28411.58	03/02/2012	000000144797	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003336	0000002	579.83	03/02/2012	000000144797	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003077	0000001	2700.00	03/02/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003352	0000001	14550.00	03/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003352	0000002	450.00	03/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003409	0000001	120.00	03/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003280	0000001	90.00	03/02/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003247	0000002	9.00	06/02/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003531	0000001	291.00	06/02/2012	00000007909X	024414	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003701	0000001	90.00	06/02/2012	000000465003	024414	859644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0003310	0000001	201.60	06/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0002089	0000001	662.14	06/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0003697	0000001	60.00	06/02/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0003905	0000001	60.00	06/02/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0003492	0000001	2250.00	06/02/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0003727	0000001	150.00	06/02/2012	000000072842	024414	850950	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0003549	0000001	1097.69	07/02/2012	000000107999	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0003484	0000001	880.00	07/02/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0003093	0000001	106.00	07/02/2012	000000465003	024414	859615	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0003115	0000001	399.10	07/02/2012	000000465003	024414	859614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0004022	0000001	135.00	07/02/2012	000000079480	024414	853297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0004359	0000001	100.00	07/02/2012	000000146161	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003794	0000001	223.10	07/02/2012	00000007909X	024414	852840	25.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003913	0000001	388.00	07/02/2012	000000465003	024414	859619	44.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003964	0000001	582.00	07/02/2012	000000465003	024414	859620	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003972	0000001	475.30	07/02/2012	000000465003	024414	859616	53.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003981	0000001	485.00	07/02/2012	000000465003	024414	859618	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003999	0000001	455.90	07/02/2012	000000465003	024414	859617	51.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003107	0000001	175.00	07/02/2012	000000465003	024414	859613	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003166	0000001	145.00	07/02/2012	000000464538	024414	852982	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003174	0000001	144.00	07/02/2012	000000464538	024414	852997	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0001899	0000001	990.00	07/02/2012	000000464538	024414	852993	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0001902	0000001	486.00	07/02/2012	000000464538	024414	852986	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002224	0000001	950.00	07/02/2012	000000464538	024414	852987	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0001481	0000001	1605.76	07/02/2012	000000464538	024414	852990	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0001490	0000001	700.00	07/02/2012	000000464538	024414	852994	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0000329	0000001	931.00	07/02/2012	000000464538	024414	852983	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0001333	0000001	570.00	07/02/2012	000000464538	024414	852998	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0003506	0000006	8.00	07/02/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003891	0000001	1528.65	08/02/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003956	0000001	339.50	08/02/2012	00000007909X	024414	852824	38.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003751	0000001	1929.28	08/02/2012	000000464538	024414	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003751	0000002	60.00	08/02/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003751	0000003	10.72	08/02/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003778	0000001	727.00	08/02/2012	000000465003	024414	859645	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003841	0000001	1994.70	08/02/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003948	0000001	339.50	08/02/2012	00000007909X	024414	852828	38.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003760	0000001	468.00	08/02/2012	000000465003	024414	859646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0003921	0000001	120.00	08/02/2012	000000079480	024414	853299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0003930	0000001	1057.30	08/02/2012	000000465003	024414	859621	119.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0003743	0000001	203.70	08/02/2012	000000079480	024414	000000	23.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0003743	0000002	6.30	08/02/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0003786	0000001	679.00	08/02/2012	000000079480	024414	000000	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0003786	0000002	21.00	08/02/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0003816	0000001	240.00	08/02/2012	000000079480	024414	853298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0003301	0000001	126.00	08/02/2012	000000079480	024414	853300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0002887	0000002	60.00	08/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0002887	0000003	21.07	08/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0004910	0000001	8.00	08/02/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0003328	0000002	4.65	08/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0003026	0000002	8.40	08/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0003808	0000001	16.51	08/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0003808	0000002	20.17	08/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0003824	0000001	529.95	08/02/2012	000000132063	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0003832	0000001	515.20	08/02/2012	000000128589	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0003859	0000001	250.00	08/02/2012	00000007909X	024414	852771	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0004006	0000001	15.12	08/02/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0004006	0000002	17.98	08/02/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0004031	0000001	50.00	09/02/2012	00000007909X	024414	852859	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0004049	0000001	19.76	09/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0004049	0000002	33.67	09/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0004065	0000001	50.00	09/02/2012	00000007909X	024414	852751	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0004073	0000001	50.00	09/02/2012	00000007909X	024414	852865	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0004081	0000001	50.00	09/02/2012	00000007909X	024414	852855	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0004090	0000001	50.00	09/02/2012	00000007909X	024414	852869	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0004103	0000001	50.00	09/02/2012	00000007909X	024414	852860	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0004111	0000001	775.32	09/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0004120	0000001	1364.54	09/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0004138	0000001	50.00	09/02/2012	00000007909X	024414	852864	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0004146	0000001	50.00	09/02/2012	00000007909X	024414	852756	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0004154	0000001	50.00	09/02/2012	00000007909X	024414	852863	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0004162	0000001	50.00	09/02/2012	00000007909X	024414	852851	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0004171	0000001	50.00	09/02/2012	00000007909X	024414	852852	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0004189	0000001	50.00	09/02/2012	00000007909X	024414	852861	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0004197	0000001	50.00	09/02/2012	00000007909X	024414	852857	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0004201	0000001	50.00	09/02/2012	00000007909X	024414	852853	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0004219	0000001	50.00	09/02/2012	00000007909X	024414	852757	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0004227	0000001	50.00	09/02/2012	00000007909X	024414	852870	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0004235	0000001	50.00	09/02/2012	00000007909X	024414	852753	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0004243	0000001	50.00	09/02/2012	00000007909X	024414	852858	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0004251	0000001	50.00	09/02/2012	00000007909X	024414	852752	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0004294	0000001	50.00	09/02/2012	00000007909X	024414	852854	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0004308	0000001	50.00	09/02/2012	00000007909X	024414	852856	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0003239	0000001	120.00	09/02/2012	00000007909X	024414	852832	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0004341	0000001	2387.68	09/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004057	0000001	533.00	09/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004316	0000001	524.62	10/02/2012	000000465003	024414	859725	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004375	0000001	523.80	10/02/2012	00000007909X	024414	852759	59.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004383	0000001	465.60	10/02/2012	00000007909X	024414	852838	52.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003646	0000001	700.00	10/02/2012	000000465003	024414	859624	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003875	0000001	208.50	10/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003441	0000001	8883.90	10/02/2012	000000465003	024414	000000	932.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004391	0000001	523.80	10/02/2012	00000007909X	024414	852837	59.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004405	0000001	465.60	10/02/2012	00000007909X	024414	852849	52.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004413	0000001	601.40	10/02/2012	00000007909X	024414	852844	68.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004421	0000001	485.00	10/02/2012	00000007909X	024414	852848	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004430	0000001	120.00	10/02/2012	00000007909X	024414	852777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004464	0000001	12172.92	10/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004472	0000001	120.00	10/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004481	0000001	58.00	10/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004499	0000001	290.00	10/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004537	0000001	1459.85	10/02/2012	000000465003	024414	859727	33.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004545	0000001	1697.50	10/02/2012	000000465003	024414	859632	38.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004600	0000001	630.50	10/02/2012	000000465003	024414	859625	71.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004634	0000001	533.50	10/02/2012	000000465003	024414	859593	60.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004651	0000001	552.90	10/02/2012	000000465003	024414	859754	62.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004685	0000001	3629.08	10/02/2012	000000465003	024414	859728	430.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004693	0000001	518.95	10/02/2012	000000465003	024414	859626	58.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004715	0000001	339.50	10/02/2012	000000465003	024414	859720	38.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004723	0000001	446.20	10/02/2012	00000007909X	024414	852846	50.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004740	0000001	446.20	10/02/2012	00000007909X	024414	852842	50.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004774	0000001	100.00	10/02/2012	00000007909X	024414	852773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004812	0000001	4500.00	10/02/2012	000000465003	024414	859631	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004863	0000001	3163.00	10/02/2012	000000465003	024414	859601	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004880	0000001	180.00	10/02/2012	00000007909X	024414	852850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004901	0000001	2268.00	10/02/2012	000000465003	024414	859714	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004928	0000001	390.00	10/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0002976	0000001	2561.55	10/02/2012	000000465003	024414	859718	297.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003204	0000001	1750.00	10/02/2012	000000465003	024414	859623	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0002160	0000001	488.30	10/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0002283	0000001	115.00	10/02/2012	000000465003	024414	859715	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0002950	0000001	504.40	10/02/2012	000000465003	024414	859595	57.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0001171	0000002	750.00	10/02/2012	000000465003	024414	859717	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0001520	0000001	1138.00	10/02/2012	000000465003	024414	859716	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004260	0000001	4600.00	10/02/2012	000000465003	024414	859719	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004821	0000001	4536.16	10/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004839	0000001	180.00	10/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004871	0000001	180.00	10/02/2012	000000465003	024414	859599	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003867	0000001	151.00	10/02/2012	000000464538	024414	852894	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003433	0000001	694.25	10/02/2012	000000465003	024414	000000	124.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003573	0000001	504.40	10/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003620	0000001	587.35	10/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003662	0000001	525.00	10/02/2012	000000465003	024414	859624	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004278	0000001	247.95	10/02/2012	000000464538	024414	852896	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004448	0000001	10601.59	10/02/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004570	0000001	1236.00	10/02/2012	000000464538	024414	852890	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004588	0000001	562.60	10/02/2012	000000464538	024414	852892	63.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004618	0000001	339.50	10/02/2012	000000464538	024414	852893	38.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004626	0000001	198.85	10/02/2012	000000464538	024414	852991	22.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004791	0000001	570.00	10/02/2012	000000464538	024414	852981	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004847	0000001	1600.00	10/02/2012	000000464538	024414	852989	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004677	0000001	582.00	10/02/2012	000000465003	024414	859597	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002267	0000001	800.00	10/02/2012	000000464538	024414	852891	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003191	0000001	1057.00	10/02/2012	000000464538	024414	852906	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0005088	0000001	4248.80	10/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0003506	0000003	16.00	10/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004502	0000001	58.00	10/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004669	0000001	970.00	10/02/2012	000000465003	024414	859724	110.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002275	0000001	950.00	10/02/2012	000000465003	024414	859715	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0004511	0000001	19851.97	10/02/2012	000000465003	024414	859755	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0004324	0000001	387.00	10/02/2012	000000465003	024414	859723	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0001261	0000001	4728.00	10/02/2012	000000465003	024414	859629	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0001112	0000002	1100.00	10/02/2012	000000465003	024414	859628	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0003123	0000001	1472.00	10/02/2012	000000465003	024414	859592	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0003557	0000001	1082.80	10/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0003581	0000001	266.35	10/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0003590	0000001	792.92	10/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0003611	0000001	706.85	10/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0003671	0000001	420.00	10/02/2012	000000465003	024414	859624	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0003689	0000001	1260.00	10/02/2012	000000465003	024414	859624	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0004367	0000001	339.50	10/02/2012	000000141631	024414	000000	38.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0004367	0000002	10.50	10/02/2012	000000141631	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0004529	0000001	50.00	10/02/2012	000000465003	024414	859722	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0004553	0000001	350.00	10/02/2012	000000465003	024414	859627	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0004731	0000001	1079.62	10/02/2012	000000138576	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0004758	0000001	50.00	10/02/2012	00000007909X	024414	852758	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0004766	0000001	200.00	10/02/2012	00000007909X	024414	852774	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0004855	0000001	120.00	10/02/2012	000000465003	024414	859600	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0002917	0000001	970.00	10/02/2012	000000107999	024414	000000	110.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0002917	0000002	30.00	10/02/2012	000000107999	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0002933	0000001	150.00	10/02/2012	00000007909X	024414	852776	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0002941	0000001	339.50	10/02/2012	000000465003	024414	859594	38.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0004707	0000001	970.00	10/02/2012	000000465003	024414	000000	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0004707	0000002	30.00	10/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0004782	0000001	150.00	10/02/2012	00000007909X	024414	852775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0004596	0000001	533.50	10/02/2012	000000465003	024414	859596	60.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0004642	0000001	504.40	10/02/2012	000000465003	024414	859598	57.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0004936	0000001	1280.00	10/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0002925	0000001	350.00	10/02/2012	00000007909X	024414	852772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0002968	0000001	1929.28	10/02/2012	000000079480	024414	853303	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0002241	0000001	485.00	10/02/2012	000000079480	024414	853343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0002259	0000001	545.00	10/02/2012	000000079480	024414	853342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0003425	0000001	6896.61	10/02/2012	000000465003	024414	000000	290.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0003883	0000001	2103.45	10/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0004456	0000001	17396.70	10/02/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0004561	0000001	339.50	10/02/2012	000000465003	024414	859713	38.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0004286	0000001	2300.00	10/02/2012	000000079480	024414	853304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0003565	0000001	872.75	10/02/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0003603	0000001	527.95	10/02/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0003654	0000001	175.00	10/02/2012	000000465003	024414	859624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0001341	0000001	574.00	10/02/2012	000000079480	024414	853341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0001724	0000001	3924.00	10/02/2012	000000079480	024414	853346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0001503	0000001	2153.00	10/02/2012	000000079480	024414	853345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0001511	0000001	260.00	10/02/2012	000000079480	024414	853344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0004561	0000002	10.50	13/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0003930	0000002	32.70	13/02/2012	000000079480	024414	000000	2.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0002968	0000002	60.00	13/02/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0002968	0000003	10.72	13/02/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0004642	0000002	15.60	13/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0004596	0000002	16.50	13/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0002941	0000002	10.50	13/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0004944	0000001	1517.57	13/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0004961	0000001	50.00	13/02/2012	000000465003	024414	859729	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0003638	0000001	522.00	13/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0005037	0000001	350.00	13/02/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0003212	0000001	625.00	13/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004669	0000002	30.00	13/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0004979	0000001	1600.00	13/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004677	0000002	18.00	13/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004995	0000001	6626.09	13/02/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005029	0000001	1337.00	13/02/2012	000000464538	024414	852985	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004626	0000002	6.15	13/02/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004618	0000002	10.50	13/02/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004588	0000002	17.40	13/02/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004987	0000001	400.00	13/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0002950	0000002	15.60	13/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0002976	0000002	57.45	13/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0002976	0000003	81.00	13/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004952	0000001	32.92	13/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005011	0000001	376.00	13/02/2012	000000465003	024414	859721	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004740	0000002	13.80	13/02/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004723	0000002	13.80	13/02/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004685	0000002	120.00	13/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004685	0000003	250.92	13/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004651	0000002	17.10	13/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004634	0000002	16.50	13/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004600	0000002	19.50	13/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004421	0000002	15.00	13/02/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004413	0000002	18.60	13/02/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004405	0000002	14.40	13/02/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004391	0000002	16.20	13/02/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003794	0000002	6.90	13/02/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004383	0000002	14.40	13/02/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005096	0000001	97.95	14/02/2012	00000007909X	024414	852760	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005177	0000001	1160.00	14/02/2012	00000007909X	024414	852732	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005282	0000001	240.00	14/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0003506	0000004	8.00	14/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005169	0000001	170.00	14/02/2012	000000465003	024414	859730	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005240	0000001	679.00	14/02/2012	00000007909X	024414	852733	77.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0005100	0000001	72.00	14/02/2012	000000465003	024414	859731	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0005118	0000001	150.00	14/02/2012	000000465003	024414	859733	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0005126	0000001	150.00	14/02/2012	000000465003	024414	859734	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0005134	0000001	322.65	14/02/2012	000000465003	024414	859732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0005231	0000001	250.00	14/02/2012	000000146161	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0005258	0000001	163.00	14/02/2012	000000146161	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0005002	0000001	9697.74	14/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0005002	0000002	197.91	14/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0005207	0000001	364.60	15/02/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0005215	0000001	70.00	15/02/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0005461	0000001	96.00	15/02/2012	000000146161	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0005151	0000001	100.00	15/02/2012	000000465003	024414	859647	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0005274	0000001	350.00	15/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005142	0000001	2262.16	15/02/2012	000000114898	024414	000000	261.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005142	0000002	71.40	15/02/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005142	0000003	46.44	15/02/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005185	0000001	2195.70	15/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000337	0000001	2983.60	15/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000337	0000002	96.00	15/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000337	0000003	120.40	15/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0005088	0000002	48.03	16/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0005291	0000001	5274.00	16/02/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0005355	0000001	2380.91	17/02/2012	000000079480	024414	000000	275.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0005355	0000002	75.00	17/02/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0005355	0000003	44.09	17/02/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0005363	0000001	271.60	17/02/2012	000000079480	024414	000000	30.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0005363	0000002	8.40	17/02/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0005436	0000001	240.00	17/02/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0005444	0000001	2800.00	17/02/2012	00000007909X	024414	852731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0004910	0000002	8.00	17/02/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0005479	0000001	232.04	17/02/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0004936	0000002	1280.00	17/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0001911	0000001	562.50	17/02/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0004332	0000001	1337.47	17/02/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0005312	0000001	16.50	17/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0005312	0000002	15.38	17/02/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0005321	0000001	12.16	17/02/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0005321	0000002	14.84	17/02/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0005339	0000001	11.79	17/02/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0005347	0000001	31.08	17/02/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0005380	0000001	50.00	17/02/2012	00000007909X	024414	852780	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0005088	0000003	409.44	17/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0005487	0000003	0.04	17/02/2012	000000051039	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005193	0000001	1500.00	17/02/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005304	0000001	240.00	17/02/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005495	0000001	932.41	17/02/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005452	0000001	198.00	17/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005371	0000001	57.23	17/02/2012	00000007909X	024414	852783	6.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005398	0000001	248.32	17/02/2012	000000072842	024414	000000	28.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005401	0000001	1037.90	17/02/2012	000000465003	024414	859648	117.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005509	0000001	22.65	17/02/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004014	0000001	4798.62	17/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005410	0000001	592.00	19/02/2012	000000465003	024414	859736	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0005517	0000001	100.00	21/02/2012	00000007909X	024414	852779	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0005525	0000001	150.00	21/02/2012	00000007909X	024414	852778	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0005606	0000001	19.40	22/02/2012	000000107999	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0003514	0000002	1.39	22/02/2012	000000465046	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0005487	0000001	74.53	22/02/2012	000000465232	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005541	0000001	1000.00	22/02/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005614	0000001	5384.73	22/02/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005622	0000001	871.63	22/02/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005533	0000001	600.00	22/02/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005631	0000001	564.00	23/02/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0005550	0000001	240.00	23/02/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0005649	0000001	120.00	23/02/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0002232	0000001	1405.10	24/02/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0005568	0000001	17.74	24/02/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0005568	0000002	13.25	24/02/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005576	0000001	6.30	24/02/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005690	0000001	480.00	27/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005703	0000001	480.00	27/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005657	0000001	595.00	28/02/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005991	0000001	57381.27	28/02/2012	000000010847	024414	000001	14576.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005983	0000001	9000.00	28/02/2012	00000007909X	024414	000001	5385.98	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0006009	0000001	5385.40	28/02/2012	00000007909X	024414	000001	1838.13	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006017	0000001	3184.20	28/02/2012	00000007909X	024414	000001	836.11	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0006025	0000001	2222.00	28/02/2012	00000007909X	024414	000001	1535.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005665	0000001	262.00	28/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005673	0000001	198.00	28/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005967	0000001	2030.00	28/02/2012	000000464538	024414	852995	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006181	0000001	3255.70	28/02/2012	000000464538	024414	000001	618.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006190	0000001	61536.25	28/02/2012	000000114898	024414	000001	15908.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006203	0000001	3326.15	28/02/2012	000000114898	024414	000001	266.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006211	0000001	37451.52	28/02/2012	000000114898	024414	000001	10369.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006220	0000001	1244.00	28/02/2012	000000114898	024414	000001	368.58	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0005711	0000001	200.00	28/02/2012	000000465003	024414	859650	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0005819	0000001	970.00	28/02/2012	000000465003	024414	859756	110.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0005827	0000001	100.00	28/02/2012	000000465003	024414	859649	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0005835	0000001	582.00	28/02/2012	000000010847	024414	850870	66.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0005843	0000001	100.00	28/02/2012	00000007909X	024414	852784	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0006041	0000001	10527.40	28/02/2012	00000007909X	024414	000001	3794.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0006050	0000001	1244.00	28/02/2012	00000007909X	024414	000001	99.52	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0006068	0000001	3131.45	28/02/2012	00000007909X	024414	000001	594.32	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0006076	0000001	4665.00	28/02/2012	00000007909X	024414	000001	566.20	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0006084	0000001	400.00	28/02/2012	00000007909X	024414	000001	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0006092	0000001	622.00	28/02/2012	00000007909X	024414	000001	311.12	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0006106	0000001	1747.00	28/02/2012	00000007909X	024414	000001	447.62	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0005720	0000001	200.00	28/02/2012	00000007909X	024414	852785	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0006033	0000001	6868.16	28/02/2012	00000007909X	024414	000001	2322.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0006114	0000001	29955.70	28/02/2012	000000079480	024414	000001	9104.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0006122	0000001	5120.80	28/02/2012	000000079480	024414	000001	1075.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0006131	0000001	6321.40	28/02/2012	000000079480	024414	000001	865.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0006149	0000001	1823.90	28/02/2012	000000079480	024414	000001	211.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0006157	0000001	5250.00	28/02/2012	000000146145	024414	000001	1261.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0006165	0000001	6383.74	28/02/2012	000000079480	024414	000001	2222.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0006173	0000001	16124.40	28/02/2012	000000146145	024414	000001	3150.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0004936	0000003	1280.00	29/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0005746	0000001	7999.76	29/02/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0005762	0000001	20005.78	29/02/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0005771	0000001	794.50	29/02/2012	000000465046	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0005789	0000001	800.00	29/02/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0005797	0000001	500.00	29/02/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0005801	0000001	400.00	29/02/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0005584	0000001	280.00	29/02/2012	000000079480	024414	853306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0005223	0000001	160.00	29/02/2012	000000079480	024414	853348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0004910	0000003	16.00	29/02/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0005959	0000001	80.00	29/02/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0005738	0000001	180.00	29/02/2012	000000465003	024414	859740	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0005428	0000001	213.90	29/02/2012	000000465003	024414	859735	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005754	0000001	77.60	29/02/2012	000000464538	024414	852984	8.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005592	0000001	330.00	29/02/2012	000000464538	024414	852897	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005941	0000001	291.00	29/02/2012	000000464538	024414	852999	33.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0005851	0000001	240.00	29/02/2012	000000465003	024414	859738	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0005975	0000001	555.76	29/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0005487	0000002	1.00	29/02/2012	000002831449	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0005088	0000004	1308.58	29/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0006378	0000001	597.44	29/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0006386	0000001	573.59	29/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0006394	0000001	599.93	29/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0006408	0000001	601.73	29/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0006416	0000001	602.28	29/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0006424	0000001	886.16	29/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0006432	0000001	5022.19	29/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0003506	0000005	8.00	29/02/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006441	0000001	819.20	29/02/2012	000000109754	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006441	0000002	3.20	29/02/2012	000000109754	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005860	0000001	135.80	29/02/2012	00000007909X	024414	852786	15.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004804	0000001	68.91	29/02/2012	000000465003	024414	859737	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005878	0000001	1800.00	01/03/2012	000000465003	024414	859758	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006467	0000001	291.00	01/03/2012	000000465003	024414	859651	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005908	0000001	5700.46	01/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004898	0000001	4354.00	01/03/2012	000000465003	024414	859726	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006971	0000001	679.00	01/03/2012	000000465003	024414	859764	77.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006998	0000001	240.00	01/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006556	0000001	167.25	01/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006556	0000002	84.57	01/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006556	0000003	82.11	01/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006556	0000004	317.63	01/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006572	0000001	28.42	01/03/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006572	0000002	40.48	01/03/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006572	0000003	22.71	01/03/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006572	0000004	51.99	01/03/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006572	0000005	23.98	01/03/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006491	0000001	970.00	01/03/2012	000000465003	024414	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006491	0000002	30.00	01/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006505	0000001	2725.00	01/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006521	0000001	533.50	01/03/2012	000000465003	024414	859757	60.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006777	0000001	424.27	01/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0006238	0000001	1929.28	01/03/2012	000000465003	024414	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0006238	0000002	60.00	01/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0006238	0000003	10.72	01/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0006726	0000001	29.50	01/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006513	0000001	261.90	01/03/2012	000000465003	024414	859652	29.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006823	0000001	1115.50	01/03/2012	000000465003	024414	859741	126.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006548	0000001	601.40	01/03/2012	000000465003	024414	859762	68.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005932	0000001	450.00	01/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005932	0000002	900.00	01/03/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006581	0000001	212.41	01/03/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006581	0000002	51.69	01/03/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006874	0000001	12854.47	01/03/2012	000000114898	024414	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006882	0000001	7431.69	01/03/2012	000000114898	024414	000000	1166.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006891	0000001	651.14	01/03/2012	000000464538	024414	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006963	0000001	630.50	01/03/2012	000000465003	024414	859765	71.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006530	0000001	582.00	01/03/2012	000000465003	024414	859761	66.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0006246	0000001	601.40	01/03/2012	000000465003	024414	859763	68.20	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0006475	0000001	240.00	01/03/2012	000000465003	024414	859760	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0006483	0000001	364.29	01/03/2012	000000465003	024414	859747	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0006955	0000001	50.00	01/03/2012	000000465003	024414	859542	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0006980	0000001	50.00	01/03/2012	00000007909X	024414	852782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0006564	0000001	299.19	01/03/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0006564	0000002	635.33	01/03/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0006904	0000001	1050.00	01/03/2012	000000146145	024414	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0002381	0000002	2825.50	01/03/2012	000000146161	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0006785	0000001	504.40	02/03/2012	000000079480	024414	853307	57.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0006947	0000001	60.00	02/03/2012	000000079480	024414	853337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0007102	0000001	0.56	02/03/2012	000000465046	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0005894	0000001	570.00	02/03/2012	000000465003	024414	859766	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0007005	0000001	480.00	02/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0006599	0000001	150.00	02/03/2012	000000465003	024414	859744	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0006602	0000001	140.00	02/03/2012	000000465003	024414	859746	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0006611	0000001	70.00	02/03/2012	000000465003	024414	859743	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0006637	0000001	50.00	02/03/2012	000000465003	024414	859742	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0006645	0000001	339.50	02/03/2012	000000072842	024414	000000	38.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0006939	0000001	50.00	02/03/2012	000000072842	024414	850943	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0006653	0000001	564.54	02/03/2012	000000465003	024414	000000	64.02	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0006653	0000002	17.46	02/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006661	0000001	40833.72	02/03/2012	000000144797	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006661	0000002	833.34	02/03/2012	000000144797	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006807	0000001	240.00	02/03/2012	000000465003	024414	859759	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007099	0000001	2.00	02/03/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0006726	0000002	12.00	02/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0006726	0000007	2.00	02/03/2012	000002831449	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0006726	0000008	2.00	02/03/2012	000000010847	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0006718	0000001	10.29	02/03/2012	000000109754	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006629	0000001	120.00	02/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006670	0000001	90.00	02/03/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005886	0000001	1140.00	02/03/2012	000000465003	024414	859766	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006254	0000001	1552.00	05/03/2012	000000465003	024414	000000	534.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006254	0000002	48.00	05/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006262	0000001	1552.00	05/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006262	0000002	48.00	05/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0006726	0000009	8.00	05/03/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005045	0000001	1030.00	05/03/2012	000000464538	024414	852988	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005053	0000001	900.00	05/03/2012	000000464538	024414	852988	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005061	0000001	1800.00	05/03/2012	000000464538	024414	852988	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005070	0000001	50.00	05/03/2012	000000464538	024414	852988	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0006688	0000001	90.00	05/03/2012	000000465003	024414	859602	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0006696	0000001	70.00	05/03/2012	000000465003	024414	859752	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0006700	0000001	80.00	05/03/2012	000000465003	024414	859605	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0006793	0000001	80.00	05/03/2012	000000465003	024414	859750	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0007013	0000001	200.00	05/03/2012	000000465003	024414	859604	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0007021	0000001	400.00	05/03/2012	000000465003	024414	859751	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0007030	0000001	7.87	05/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0007030	0000002	10.61	05/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0007030	0000003	6.65	05/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0007030	0000004	6.91	05/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0007030	0000005	6.51	05/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0007030	0000006	13.85	05/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0007048	0000001	720.60	05/03/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0007056	0000001	199.90	05/03/2012	000000132063	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0007064	0000001	380.01	05/03/2012	000000465003	024414	859748	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0007072	0000001	50.00	05/03/2012	000000465003	024414	859749	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0007129	0000001	100.00	05/03/2012	000000465003	024414	859603	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0007153	0000001	202.37	05/03/2012	00000007909X	024414	852787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0007137	0000001	120.00	05/03/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0007145	0000001	795.40	06/03/2012	000000465003	024414	000000	90.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0007145	0000002	24.60	06/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0007188	0000001	314.60	06/03/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0007242	0000001	100.00	06/03/2012	000000079480	024414	853311	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0007161	0000001	448.75	06/03/2012	000000107999	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0007081	0000001	150.00	06/03/2012	000000465003	024414	859606	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003719	0000001	150.00	06/03/2012	000000465003	024414	859607	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0006726	0000003	8.00	06/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007170	0000001	1129.00	06/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007218	0000001	90.00	07/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0007196	0000001	240.00	07/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0007552	0000001	2719.75	07/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0006271	0000001	970.00	07/03/2012	000000107999	024414	000000	110.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0006271	0000002	30.00	07/03/2012	000000107999	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0007200	0000001	240.00	07/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0007226	0000001	60.00	07/03/2012	000000079480	024414	853308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0007234	0000001	100.00	08/03/2012	000000079480	024414	853312	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0007293	0000001	700.00	08/03/2012	000000465003	024414	859767	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0007315	0000001	50.00	09/03/2012	000000095192	024414	850275	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0007323	0000001	50.00	09/03/2012	000000095192	024414	850271	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0007331	0000001	50.00	09/03/2012	000000095192	024414	850274	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0007366	0000001	50.00	09/03/2012	000000095192	024414	850282	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0007374	0000001	50.00	09/03/2012	000000095192	024414	850277	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0007382	0000001	50.00	09/03/2012	000000095192	024414	850280	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0007391	0000001	50.00	09/03/2012	000000095192	024414	850273	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0007404	0000001	50.00	09/03/2012	000000095192	024414	850276	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0007412	0000001	50.00	09/03/2012	000000095192	024414	850286	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0007421	0000001	50.00	09/03/2012	000000095192	024414	850270	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0007439	0000001	50.00	09/03/2012	000000095192	024414	850281	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0007447	0000001	50.00	09/03/2012	000000095192	024414	850283	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0007455	0000001	50.00	09/03/2012	000000095192	024414	850284	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0007463	0000001	50.00	09/03/2012	000000095192	024414	850285	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0007471	0000001	50.00	09/03/2012	000000095192	024414	850279	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0007498	0000001	1401.36	09/03/2012	000000138576	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0007536	0000001	50.00	09/03/2012	00000007909X	024414	852755	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0006289	0000001	150.00	09/03/2012	000000095192	024414	850268	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0006301	0000001	200.00	09/03/2012	000000095192	024414	850265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0006912	0000001	13106.02	09/03/2012	000000465003	024414	000000	308.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0007358	0000001	350.00	09/03/2012	000000095192	024414	850267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0006297	0000001	150.00	09/03/2012	000000095192	024414	850264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0007943	0000001	1280.00	09/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0007901	0000001	2132.37	09/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0007960	0000001	17571.81	09/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006327	0000001	170.00	09/03/2012	000000095192	024414	850269	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007480	0000001	116.40	09/03/2012	000000095192	024414	850263	13.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007307	0000001	90.00	09/03/2012	000000095192	024414	850287	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007340	0000001	180.00	09/03/2012	000000095192	024414	850278	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005266	0000001	860.00	09/03/2012	000000465003	024414	859608	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007269	0000001	4500.00	09/03/2012	000000465003	024414	859794	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006921	0000001	14893.78	09/03/2012	000000465003	024414	000000	1712.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007501	0000001	511.19	09/03/2012	000000465003	024414	859612	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007528	0000001	390.00	09/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006319	0000001	100.00	09/03/2012	000000095192	024414	850266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0007544	0000001	732.00	10/03/2012	000000079480	024414	853305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0007251	0000001	162.00	10/03/2012	000000079480	024414	853305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0007595	0000001	485.00	12/03/2012	000000079480	024414	853315	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0007510	0000001	600.00	12/03/2012	000000079480	024414	853310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0006335	0000001	485.00	12/03/2012	000000079480	024414	853316	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0006751	0000001	671.58	12/03/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0006769	0000001	130.00	12/03/2012	000000079480	024414	853318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0006343	0000001	1929.28	12/03/2012	000000079480	024414	853313	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0005916	0000001	120.00	12/03/2012	000000079480	024414	853320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0007935	0000001	977.08	12/03/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0007897	0000001	1400.00	12/03/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0007625	0000001	485.00	12/03/2012	000000079480	024414	853314	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0007633	0000001	485.00	12/03/2012	000000079480	024414	853317	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0007803	0000001	3516.04	12/03/2012	00000007909X	024414	852283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0007811	0000001	970.00	12/03/2012	000000079480	024414	000000	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0007811	0000002	30.00	12/03/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0007722	0000001	120.00	12/03/2012	00000007909X	024414	852765	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0007951	0000001	14.98	12/03/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0007951	0000002	15.56	12/03/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007561	0000001	446.20	12/03/2012	000000465003	024414	859796	50.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007579	0000001	388.00	12/03/2012	000000465003	024414	859804	44.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007587	0000001	388.00	12/03/2012	000000465003	024414	859801	44.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006734	0000001	2300.00	12/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007609	0000001	397.70	12/03/2012	000000465003	024414	859774	45.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007617	0000001	426.80	12/03/2012	000000465003	024414	859798	48.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007641	0000001	1500.00	12/03/2012	000000465003	024414	859609	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007668	0000001	407.40	12/03/2012	000000465003	024414	859800	46.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007692	0000001	514.10	12/03/2012	000000465003	024414	859795	58.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007706	0000001	475.30	12/03/2012	000000465003	024414	859799	53.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007714	0000001	446.20	12/03/2012	000000465003	024414	859797	50.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007749	0000001	388.00	12/03/2012	000000465003	024414	859802	44.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007757	0000001	85.85	12/03/2012	00000007909X	024414	852763	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007773	0000001	339.50	12/03/2012	00000007909X	024414	852762	38.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007790	0000001	324.00	12/03/2012	00000007909X	024414	852764	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007781	0000001	388.00	12/03/2012	000000465003	024414	859803	44.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007978	0000001	679.00	12/03/2012	000000465003	024414	859610	77.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007676	0000001	400.00	12/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007765	0000001	970.00	12/03/2012	000000464538	024414	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007765	0000002	30.00	12/03/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007650	0000001	485.00	12/03/2012	000000465003	024414	859776	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006742	0000001	1090.00	12/03/2012	000000464538	024414	852899	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007731	0000001	485.00	12/03/2012	000000465003	024414	859775	55.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0007684	0000001	1600.00	12/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007838	0000001	58.00	13/03/2012	000000079103	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007846	0000001	12080.88	13/03/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007862	0000001	2878.85	13/03/2012	000000010847	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007820	0000001	58.00	13/03/2012	000000079103	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007871	0000001	10020.86	13/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007889	0000001	1000.50	13/03/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007927	0000001	2416.00	13/03/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007986	0000001	120.00	13/03/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007111	0000001	545.71	13/03/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0007994	0000001	72.00	13/03/2012	00000007909X	024414	852766	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0008001	0000001	518.20	13/03/2012	000000152757	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0008010	0000001	100.00	13/03/2012	00000007909X	024414	852769	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0008028	0000001	50.00	13/03/2012	00000007909X	024414	852770	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0008036	0000001	50.00	13/03/2012	00000007909X	024414	852768	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0006351	0000001	339.50	13/03/2012	00000007909X	024414	852767	38.50	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0008273	0000001	240.00	13/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0007854	0000001	13251.05	13/03/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0007919	0000001	3199.20	13/03/2012	000000465003	024414	859611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0008311	0000001	8.00	13/03/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0008052	0000001	28.00	14/03/2012	000000146161	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0008061	0000001	8005.88	14/03/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0008079	0000001	5170.20	14/03/2012	000000146137	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0008095	0000001	1544.82	14/03/2012	000000079480	024414	853350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0008206	0000001	90.00	14/03/2012	000000146161	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0005924	0000001	5001.52	14/03/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0008150	0000001	83.02	14/03/2012	000000072842	024414	850953	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0006246	0000002	18.60	14/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0006360	0000001	339.50	14/03/2012	000000072842	024414	850952	38.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0008044	0000001	779.10	14/03/2012	000000152757	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0008133	0000001	50.00	14/03/2012	000000117528	024414	850076	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0005681	0000001	1840.00	14/03/2012	000000010847	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0008192	0000001	43.37	14/03/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006521	0000002	16.50	14/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005401	0000002	32.10	14/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008087	0000001	120.00	14/03/2012	000000079103	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008141	0000001	485.00	14/03/2012	000000072842	024414	850951	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007617	0000002	13.20	14/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007609	0000002	12.30	14/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008389	0000001	180.00	14/03/2012	000000079103	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008109	0000001	116.40	14/03/2012	000000464538	024414	852996	13.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008117	0000001	242.50	14/03/2012	000000464538	024414	852992	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008125	0000001	1647.98	14/03/2012	000000464538	024414	853000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006548	0000002	18.60	14/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006530	0000002	18.00	14/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005754	0000002	2.40	14/03/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006823	0000002	34.50	14/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006513	0000002	8.10	14/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008290	0000001	2262.16	15/03/2012	000000114898	024414	000000	261.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008290	0000002	71.40	15/03/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008290	0000003	46.44	15/03/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0008281	0000001	654.00	15/03/2012	00000007909X	024414	852788	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0008303	0000001	240.00	15/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0008354	0000001	1239.00	16/03/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008338	0000001	1382.83	16/03/2012	000000094749	024414	000000	31.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008338	0000002	42.77	16/03/2012	000000094749	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008346	0000001	1504.47	16/03/2012	000000094749	024414	000000	34.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008346	0000002	46.53	16/03/2012	000000094749	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008371	0000001	1239.66	16/03/2012	000000094749	024414	000000	28.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008371	0000002	38.34	16/03/2012	000000094749	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008419	0000002	34.45	16/03/2012	000000094749	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008427	0000002	49.90	16/03/2012	000000094749	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008435	0000002	45.54	16/03/2012	000000094749	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008443	0000002	59.40	16/03/2012	000000094749	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008320	0000001	180.00	16/03/2012	000000117528	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008362	0000001	679.00	16/03/2012	000000465003	024414	859773	77.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008443	0000001	1920.60	19/03/2012	000000094749	024414	000000	43.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008435	0000001	1472.46	19/03/2012	000000094749	024414	000000	33.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008427	0000001	1613.30	19/03/2012	000000094749	024414	000000	36.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008419	0000001	1113.95	19/03/2012	000000094749	024414	000000	25.27	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0006726	0000005	21.50	19/03/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0008478	0000001	550.00	19/03/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0008486	0000001	343.75	19/03/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0008508	0000001	13250.50	19/03/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0008401	0000001	260.00	19/03/2012	000000117528	024414	850078	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0008451	0000001	1150.00	19/03/2012	000000107999	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0008460	0000001	100.00	19/03/2012	00000007909X	024414	852813	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0008494	0000001	200.00	19/03/2012	000000117528	024414	850079	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0008532	0000001	150.00	19/03/2012	000000117528	024414	850077	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0007285	0000001	317.22	19/03/2012	00000007909X	024414	852789	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0006351	0000002	10.50	20/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0007943	0000002	1280.00	20/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0008681	0000001	250.45	20/03/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0007102	0000002	1.44	20/03/2012	000000465046	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0007901	0000002	349.79	20/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007731	0000002	15.00	20/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007650	0000002	15.00	20/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008648	0000001	2545.24	20/03/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008702	0000001	860.76	20/03/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008672	0000001	5110.89	20/03/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008711	0000001	663.61	20/03/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008770	0000001	2185.34	20/03/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008559	0000001	1000.00	20/03/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007692	0000002	15.90	20/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007668	0000002	12.60	20/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007773	0000002	10.50	20/03/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007749	0000002	12.00	20/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007714	0000002	13.80	20/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007706	0000002	14.70	20/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007781	0000002	12.00	20/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005860	0000002	4.20	20/03/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007579	0000002	12.00	20/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008699	0000001	600.00	20/03/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008761	0000001	198.00	20/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008397	0000001	1440.00	21/03/2012	00000007909X	024414	852790	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008591	0000001	2410.84	21/03/2012	000000094749	024414	000000	54.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008591	0000002	74.56	21/03/2012	000000094749	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008630	0000001	1997.00	21/03/2012	000000094749	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008575	0000001	1018.50	21/03/2012	000000464538	024414	852909	23.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008583	0000001	1018.50	21/03/2012	000000464538	024414	852910	23.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0007595	0000002	15.00	21/03/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0006343	0000002	60.00	21/03/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0006343	0000003	10.72	21/03/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0006335	0000002	15.00	21/03/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0008613	0000001	679.00	21/03/2012	000000146145	024414	000000	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0008613	0000002	21.00	21/03/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0008656	0000001	223.10	21/03/2012	00000014617X	024414	000000	25.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0008656	0000002	6.90	21/03/2012	00000014617X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0007633	0000002	15.00	21/03/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0007625	0000002	15.00	21/03/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0008605	0000001	174.52	21/03/2012	000000465003	024414	859807	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0008621	0000001	100.00	21/03/2012	000000010847	024414	850873	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0008168	0000001	1052.33	21/03/2012	000000072842	024414	851021	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0008729	0000001	250.00	22/03/2012	000000010847	024414	850871	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0008745	0000001	50.00	22/03/2012	000000465003	024414	859745	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0008788	0000001	19.63	22/03/2012	000000107999	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008737	0000001	339.50	22/03/2012	000000465003	024414	859777	38.50	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0008796	0000002	75.58	23/03/2012	000000465232	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0008800	0000001	799.00	26/03/2012	000000079480	024414	853358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0008885	0000001	2565.00	27/03/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0008753	0000001	2600.00	27/03/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0008907	0000001	8.00	27/03/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0006726	0000006	8.00	27/03/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008583	0000002	31.50	27/03/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008575	0000002	31.50	27/03/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008117	0000002	7.50	27/03/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008109	0000002	3.60	27/03/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008877	0000001	2650.00	27/03/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005941	0000002	9.00	27/03/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008664	0000001	778.00	27/03/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008842	0000001	135.80	28/03/2012	000000465003	024414	859779	15.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008915	0000001	5600.00	28/03/2012	000000464538	024414	852911	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0009113	0000001	5841.52	28/03/2012	00000007909X	024414	000002	1437.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0008851	0000001	200.00	28/03/2012	000000079480	024414	853349	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0008826	0000001	795.40	28/03/2012	000000010847	024414	850876	90.20	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0008834	0000001	240.00	28/03/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0009229	0000001	7820.80	29/03/2012	000000079480	024414	000001	1464.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0009270	0000001	10347.60	29/03/2012	000000079480	024414	000001	3185.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009300	0000001	106797.26	29/03/2012	000000114898	024414	000001	24148.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009318	0000001	40403.11	29/03/2012	000000114898	024414	000001	10109.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009326	0000001	1244.00	29/03/2012	000000114898	024414	000001	368.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008923	0000001	1590.00	30/03/2012	000000465003	024414	859788	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008931	0000001	1640.00	30/03/2012	000000464538	024414	852912	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009032	0000001	120.00	30/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009296	0000001	3255.70	30/03/2012	000000464538	024414	000002	618.74	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0009334	0000001	894.98	30/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0009342	0000001	605.88	30/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0009351	0000001	559.71	30/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0007901	0000003	1602.89	30/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0008796	0000001	1.00	30/03/2012	000002831449	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0009521	0000001	8.00	30/03/2012	000000079103	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0006726	0000004	16.00	30/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0006718	0000002	1079.69	30/03/2012	000000109754	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008991	0000001	485.00	30/03/2012	000000465003	024414	859816	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008991	0000002	15.00	30/03/2012	000000465003	024414	000020	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009041	0000001	1652.40	30/03/2012	000000465003	024414	859789	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009121	0000001	4250.86	30/03/2012	00000007909X	024414	000002	1070.99	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0009130	0000001	2222.00	30/03/2012	000000465003	024414	000002	1535.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009008	0000001	242.50	30/03/2012	000000465003	024414	859772	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009008	0000002	7.50	30/03/2012	000000465003	024414	000020	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009105	0000001	59419.80	30/03/2012	000000465003	024414	000002	15243.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008184	0000001	988.00	30/03/2012	000000465003	024414	859784	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007277	0000001	4424.26	30/03/2012	000000465003	024414	859782	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006815	0000001	1750.00	30/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008940	0000001	4600.00	30/03/2012	000000465003	024414	859781	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009091	0000001	9000.00	30/03/2012	000000465003	024414	000002	5499.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0009288	0000001	14000.00	30/03/2012	000000146145	024414	000002	3195.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0009237	0000001	1100.90	30/03/2012	000000079480	024414	000002	357.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0009245	0000001	1823.90	30/03/2012	00000014617X	024414	000002	211.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0009253	0000001	1696.93	30/03/2012	00000014617X	024414	000002	189.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0009261	0000001	5408.47	30/03/2012	000000146145	024414	000002	1367.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0009016	0000001	485.00	30/03/2012	000000465003	024414	859817	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0009016	0000002	15.00	30/03/2012	000000465003	024414	000020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0009211	0000001	31977.03	30/03/2012	000000079480	024414	000002	9331.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0007943	0000003	1280.00	30/03/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0008516	0000001	50.00	30/03/2012	000000465003	024414	859769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0008524	0000001	380.00	30/03/2012	000000079480	024414	853347	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0009148	0000001	6453.50	30/03/2012	000000465003	024414	000002	2020.84	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0008869	0000001	4961.00	30/03/2012	000000465003	024414	859770	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0008818	0000001	5702.80	30/03/2012	000000465003	024414	859771	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0008541	0000001	300.00	30/03/2012	000000079103	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0009059	0000001	582.00	30/03/2012	000000465003	024414	859824	66.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0009059	0000002	18.00	30/03/2012	000000465003	024414	000020	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0009067	0000001	970.00	30/03/2012	000000465003	024414	859823	110.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0009067	0000002	30.00	30/03/2012	000000465003	024414	000020	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0009156	0000001	10927.40	30/03/2012	00000007909X	024414	000002	3950.07	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0009164	0000001	1244.00	30/03/2012	000000465003	024414	000002	99.52	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0009172	0000001	2467.94	30/03/2012	000000010847	024414	000002	541.24	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0009181	0000001	4665.00	30/03/2012	00000007909X	024414	000002	534.20	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0009199	0000001	622.00	30/03/2012	000000156507	024414	000002	311.12	1	Conta Corrente	PBARAUNA/FMAS/IGDBF - 15.650-7
FUNDO MUN ASSIST SOCIAL - SMAS	0009202	0000001	5097.00	30/03/2012	000000010847	024414	000002	801.14	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0009024	0000001	1552.00	30/03/2012	000000465003	024414	000000	176.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0008176	0000001	912.00	30/03/2012	000000465003	024414	859784	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009369	0000001	603.34	01/04/2012	000000465003	024414	859822	69.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009393	0000001	150.00	01/04/2012	000000465003	024414	859827	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009652	0000001	87.97	02/04/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009377	0000001	603.34	02/04/2012	000000465003	024414	859819	68.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009792	0000001	291.00	02/04/2012	000000465003	024414	859815	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009865	0000001	240.00	02/04/2012	000000465003	024414	859820	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010006	0000001	21378.96	02/04/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010014	0000001	8050.02	02/04/2012	000000114898	024414	000000	1012.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009571	0000001	271.60	02/04/2012	000000465003	024414	859814	30.80	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0009776	0000001	180.00	02/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0009415	0000001	1929.28	02/04/2012	000000465003	024414	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0009415	0000002	60.00	02/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0009415	0000003	10.72	02/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009407	0000001	1552.00	02/04/2012	000000465003	024414	000000	532.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009407	0000002	48.00	02/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009423	0000001	1552.00	02/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009423	0000002	48.00	02/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009806	0000001	90.00	02/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009539	0000001	358.90	02/04/2012	000000465003	024414	859830	40.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009580	0000001	180.00	02/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009601	0000001	79.79	02/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009610	0000001	144.51	02/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009628	0000001	582.16	02/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009636	0000001	507.98	02/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009644	0000001	2125.00	02/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009661	0000001	173.60	02/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009741	0000001	25.01	02/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009741	0000002	39.84	02/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009741	0000003	11.84	02/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009741	0000004	39.45	02/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009741	0000005	36.45	02/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009768	0000001	60.00	02/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009075	0000001	1800.00	02/04/2012	000000465003	024414	859813	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009563	0000001	562.60	02/04/2012	000000465003	024414	859780	63.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010154	0000001	240.00	02/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0009598	0000001	670.89	02/04/2012	000000465003	024414	859790	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0009971	0000001	160.00	02/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0010031	0000001	120.00	02/04/2012	000000465003	024414	859791	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0009385	0000001	603.34	02/04/2012	000000465003	024414	859818	68.42	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0009555	0000001	509.25	02/04/2012	000000465003	024414	859828	57.75	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0010065	0000001	620.80	02/04/2012	000000465003	024414	859826	70.40	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0009750	0000001	240.00	02/04/2012	000000465003	024414	859821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0009547	0000001	194.00	02/04/2012	000000465003	024414	859829	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0009784	0000001	300.00	02/04/2012	000000079480	024414	853359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0009679	0000001	180.00	02/04/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0009962	0000001	8.00	02/04/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0010057	0000001	630.50	02/04/2012	000000465003	024414	859825	71.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0010260	0000001	2.00	03/04/2012	000000465046	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0009814	0000001	300.00	03/04/2012	000000079480	024414	853351	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0009849	0000001	70.00	03/04/2012	000000465003	024414	859739	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0009857	0000001	250.00	03/04/2012	000000010847	024414	850872	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0009695	0000001	77.60	03/04/2012	000000465003	024414	859792	8.80	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0010243	0000001	8.00	03/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0010243	0000007	2.00	03/04/2012	000002831449	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0010243	0000008	2.00	03/04/2012	000000010847	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010251	0000001	2.00	03/04/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009687	0000001	203.70	03/04/2012	000000465003	024414	000000	23.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009687	0000002	6.30	03/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0010421	0000001	9.95	04/04/2012	000000109754	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0010243	0000002	8.00	04/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010162	0000001	1067.00	04/04/2012	00000007909X	024414	852817	121.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009873	0000001	1358.00	04/04/2012	000000465003	024414	859853	30.80	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0009709	0000001	1279.64	04/04/2012	000000156760	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0009717	0000001	562.60	04/04/2012	000000465003	024414	859836	63.80	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0009083	0000001	970.00	04/04/2012	000000465003	024414	859854	110.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0009725	0000001	1850.00	05/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0010189	0000001	593.40	05/04/2012	000000156558	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0010189	0000002	20.70	05/04/2012	000000156558	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0010189	0000003	75.90	05/04/2012	000000156558	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008214	0000001	1100.00	05/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008249	0000001	450.00	05/04/2012	000000156507	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008257	0000001	175.00	05/04/2012	000000156507	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010171	0000001	240.00	05/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010197	0000001	970.00	05/04/2012	00000007909X	024414	852821	110.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010201	0000001	873.00	05/04/2012	000000465003	024414	859856	99.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0010243	0000003	8.00	05/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0009822	0000001	240.00	05/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010251	0000002	8.00	05/04/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010235	0000001	1358.00	05/04/2012	000000465003	024414	859855	30.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008222	0000001	780.00	05/04/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010286	0000001	721.00	09/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010294	0000001	2155.00	09/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010391	0000001	4156.14	09/04/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010472	0000001	180.00	09/04/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0010464	0000001	240.00	09/04/2012	000000465003	024414	859838	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010383	0000001	427.02	09/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0010316	0000001	182.30	09/04/2012	000000156574	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0010324	0000001	461.00	09/04/2012	000000156582	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0010332	0000001	644.00	09/04/2012	000000156582	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0010359	0000001	1857.95	09/04/2012	000000156582	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0010367	0000001	934.84	09/04/2012	000000156574	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0010375	0000001	248.50	09/04/2012	000000156574	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0010405	0000001	934.84	09/04/2012	000000156760	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0010430	0000001	90.00	09/04/2012	000000072842	024414	851022	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0010341	0000001	150.00	09/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0010308	0000001	543.50	09/04/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0009831	0000001	650.00	10/04/2012	000000079480	024414	853360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0009733	0000001	466.37	10/04/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0008231	0000001	460.00	10/04/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0010448	0000001	970.00	10/04/2012	000000079480	024414	853357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0010456	0000001	1078.50	10/04/2012	000000079480	024414	853357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0010561	0000001	450.00	10/04/2012	000000146161	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0010588	0000001	13626.56	10/04/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0010693	0000001	1035.00	10/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0011517	0000001	1280.00	10/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0010138	0000001	6106.02	10/04/2012	000000465003	024414	000000	410.88	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0010529	0000001	50.00	10/04/2012	000000072842	024414	850962	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0010537	0000001	50.00	10/04/2012	000000072842	024414	850954	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0010545	0000001	50.00	10/04/2012	000000072842	024414	850956	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0010596	0000001	1184.50	10/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0010600	0000001	50.00	10/04/2012	000000072842	024414	850957	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0010618	0000001	50.00	10/04/2012	000000072842	024414	850974	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0010626	0000001	50.00	10/04/2012	000000072842	024414	850980	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0010634	0000001	50.00	10/04/2012	000000072842	024414	850970	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0010642	0000001	50.00	10/04/2012	000000072842	024414	850979	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0010651	0000001	50.00	10/04/2012	000000072842	024414	850969	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0010669	0000001	50.00	10/04/2012	000000072842	024414	850963	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0010677	0000001	50.00	10/04/2012	000000072842	024414	850973	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0010707	0000001	478.70	10/04/2012	000000465003	024414	859883	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0010715	0000001	50.00	10/04/2012	000000072842	024414	850978	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0010723	0000001	50.00	10/04/2012	000000072842	024414	850955	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0010731	0000001	50.00	10/04/2012	000000072842	024414	850964	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0010740	0000001	50.00	10/04/2012	000000072842	024414	850972	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0010766	0000001	50.00	10/04/2012	000000072842	024414	850958	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0010774	0000001	50.00	10/04/2012	000000072842	024414	850968	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0010782	0000001	50.00	10/04/2012	000000072842	024414	850975	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0008966	0000001	327.00	10/04/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0010278	0000001	600.00	10/04/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0011282	0000001	50.00	10/04/2012	000000072842	024414	850959	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0011291	0000001	50.00	10/04/2012	000000072842	024414	850977	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0011304	0000001	50.00	10/04/2012	000000072842	024414	850967	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0011312	0000001	50.00	10/04/2012	000000072842	024414	850965	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0011321	0000001	50.00	10/04/2012	000000072842	024414	850976	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0006831	0000001	500.00	10/04/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010219	0000001	3306.90	10/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008958	0000001	292.00	10/04/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010120	0000001	7053.58	10/04/2012	000000465003	024414	000000	1593.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010511	0000001	1697.50	10/04/2012	000000465003	024414	859778	38.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010685	0000001	11189.98	10/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011401	0000001	390.00	10/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011428	0000001	926.00	10/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008567	0000001	2300.00	10/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0011495	0000001	2833.47	10/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0011541	0000001	7782.68	10/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0011550	0000001	5.00	10/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010481	0000001	285.00	10/04/2012	000000464538	024414	852915	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010553	0000001	14278.08	10/04/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010570	0000001	41374.12	10/04/2012	000000150177	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010570	0000002	844.37	10/04/2012	000000150177	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010146	0000001	651.14	10/04/2012	000000465003	024414	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010987	0000001	467.20	11/04/2012	000000464538	024414	852917	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010995	0000001	485.00	11/04/2012	000000464538	024414	852860	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011002	0000001	632.00	11/04/2012	000000464538	024414	852861	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011053	0000001	504.40	11/04/2012	000000464538	024414	852858	57.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011100	0000001	485.00	11/04/2012	000000464538	024414	852920	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011118	0000001	310.40	11/04/2012	000000464538	024414	852918	35.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011126	0000001	485.00	11/04/2012	000000464538	024414	852859	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011410	0000001	2516.00	11/04/2012	000000010847	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011134	0000001	504.40	11/04/2012	000000464538	024414	852857	57.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006840	0000001	750.00	11/04/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010251	0000003	8.00	11/04/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009881	0000001	542.31	11/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008982	0000001	328.50	11/04/2012	000000464538	024414	852919	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0010821	0000001	1600.00	11/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0010243	0000009	16.00	11/04/2012	000000010847	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0010243	0000004	8.00	11/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009466	0000001	170.00	11/04/2012	000000072842	024414	851023	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010227	0000001	59.64	11/04/2012	000000010847	024414	850877	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011029	0000001	58.00	11/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011223	0000001	485.00	11/04/2012	000000465003	024414	859898	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009482	0000001	485.00	11/04/2012	000000465003	024414	859913	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011274	0000001	659.60	11/04/2012	000000465003	024414	859896	74.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011339	0000001	120.00	11/04/2012	000000465003	024414	859902	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011398	0000001	100.00	11/04/2012	000000072842	024414	851042	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011177	0000001	485.00	11/04/2012	000000465003	024414	859850	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011185	0000001	465.60	11/04/2012	000000465003	024414	859851	52.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011193	0000001	349.20	11/04/2012	000000465003	024414	859842	39.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011215	0000001	281.30	11/04/2012	000000465003	024414	859873	31.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011231	0000001	485.00	11/04/2012	000000465003	024414	859848	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011240	0000001	426.80	11/04/2012	000000465003	024414	859849	48.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011258	0000001	446.20	11/04/2012	000000465003	024414	859847	50.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011266	0000001	349.20	11/04/2012	000000465003	024414	859845	39.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010791	0000001	58.00	11/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010880	0000001	120.00	11/04/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010910	0000001	194.00	11/04/2012	000000465003	024414	859852	22.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010944	0000001	1358.00	11/04/2012	000000465003	024414	859894	30.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010952	0000001	368.60	11/04/2012	000000465003	024414	859846	41.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010961	0000001	61.65	11/04/2012	000000465003	024414	859918	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011011	0000001	1000.50	11/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011045	0000001	339.50	11/04/2012	000000465003	024414	859919	38.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010499	0000001	1000.00	11/04/2012	000000465003	024414	859921	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006858	0000001	2561.55	11/04/2012	000000465003	024414	859874	297.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010812	0000001	400.00	11/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010847	0000001	3176.82	11/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011380	0000001	180.00	11/04/2012	000000072842	024414	851044	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0006866	0000001	1100.00	11/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0011347	0000001	100.00	11/04/2012	000000465003	024414	859920	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0011363	0000001	120.00	11/04/2012	000000465003	024414	859916	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0010901	0000001	601.40	11/04/2012	000000465003	024414	859917	68.20	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0010928	0000001	100.00	11/04/2012	000000465003	024414	859877	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0010936	0000001	50.00	11/04/2012	000000465003	024414	859878	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0011061	0000001	1358.00	11/04/2012	000000465003	024414	859895	30.80	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0011142	0000001	1552.00	11/04/2012	000000465003	024414	000000	176.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0011142	0000002	48.00	11/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0009474	0000001	300.00	11/04/2012	000000072842	024414	850960	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0009491	0000001	150.00	11/04/2012	000000072842	024414	851041	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0009504	0000001	339.50	11/04/2012	000000072842	024414	851045	38.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0010839	0000001	480.00	11/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0010855	0000001	1156.00	11/04/2012	000000156760	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0010863	0000001	1117.00	11/04/2012	000000156574	024414	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0010979	0000001	45.58	11/04/2012	000000010847	024414	850878	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0011037	0000001	843.90	11/04/2012	000000465003	024414	859876	95.70	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0011371	0000001	339.50	11/04/2012	000000465003	024414	859875	38.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0010804	0000001	548.05	11/04/2012	00000014617X	024414	000000	62.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0010804	0000002	16.95	11/04/2012	00000014617X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0010898	0000001	2552.50	11/04/2012	000000010847	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0011070	0000001	4074.28	11/04/2012	000000010847	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0011088	0000001	16870.09	11/04/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0011096	0000001	8092.30	11/04/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0011169	0000001	291.00	11/04/2012	000000465003	024414	859844	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0011207	0000001	582.00	11/04/2012	000000465003	024414	859915	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0011355	0000001	60.00	11/04/2012	000000079480	024414	853353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0008265	0000001	4072.96	11/04/2012	000000465003	024414	859787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0010413	0000001	733.10	11/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0009440	0000001	350.00	11/04/2012	000000072842	024414	851043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0009458	0000001	150.00	11/04/2012	000000072842	024414	851024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0009431	0000001	1929.28	11/04/2012	000000079480	024414	853361	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0008974	0000001	2300.00	11/04/2012	000000079480	024414	853355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0011461	0000001	400.20	12/04/2012	000000010847	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0011509	0000001	60.00	12/04/2012	000000079480	024414	853362	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0010871	0000001	446.80	12/04/2012	000000156582	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0011444	0000001	1002.38	12/04/2012	000000156574	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0011452	0000001	1228.50	12/04/2012	000000156507	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010758	0000001	3355.20	12/04/2012	000000465003	024414	859903	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011479	0000001	250.00	12/04/2012	000000010847	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011525	0000001	562.60	12/04/2012	000000465003	024414	859897	63.80	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0011797	0000003	25.93	12/04/2012	000000097489	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0011665	0000001	1828.01	13/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011223	0000002	15.00	13/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009571	0000002	8.40	13/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009369	0000002	18.66	13/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009377	0000002	18.66	13/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011134	0000002	15.60	13/04/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011789	0000001	5033.46	13/04/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011487	0000001	2663.00	13/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011568	0000001	350.00	13/04/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011576	0000001	196.00	13/04/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011622	0000001	767.20	13/04/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011126	0000002	15.00	13/04/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011118	0000002	9.60	13/04/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011100	0000002	15.00	13/04/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011053	0000002	15.60	13/04/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010995	0000002	15.00	13/04/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011690	0000001	218.25	13/04/2012	000000465003	024414	859786	24.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011690	0000002	6.75	13/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011274	0000002	20.40	13/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011266	0000002	10.80	13/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011258	0000002	13.80	13/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011240	0000002	13.20	13/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011231	0000002	15.00	13/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011215	0000002	8.70	13/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011193	0000002	10.80	13/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011185	0000002	14.40	13/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011177	0000002	15.00	13/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010511	0000002	52.50	13/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010910	0000002	6.00	13/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010952	0000002	11.40	13/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009563	0000002	17.40	13/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009482	0000002	15.00	13/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009539	0000002	11.10	13/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008842	0000002	4.20	13/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006858	0000002	81.00	13/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006858	0000003	57.45	13/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011657	0000001	180.00	13/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0011584	0000001	10.81	13/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0011584	0000002	10.95	13/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0011592	0000001	24.38	13/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0011592	0000002	9.79	13/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0011592	0000003	6.03	13/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0011606	0000001	30.96	13/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0011061	0000002	42.00	13/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0009717	0000002	17.40	13/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0009695	0000002	2.40	13/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0011371	0000002	10.50	13/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0011037	0000002	26.10	13/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0009555	0000002	15.75	13/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0009385	0000002	18.66	13/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0011207	0000002	18.00	13/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0011169	0000002	9.00	13/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0011614	0000001	1130.05	13/04/2012	000000146145	024414	000000	128.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0011673	0000001	240.00	13/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0011681	0000001	120.00	13/04/2012	00000014617X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0011703	0000001	120.00	13/04/2012	00000014617X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0011801	0000001	120.00	13/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0009431	0000002	60.00	13/04/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0009431	0000003	10.72	13/04/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0009547	0000002	6.00	13/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0010022	0000001	2578.00	16/04/2012	000000465003	024414	859879	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0011894	0000001	50.00	16/04/2012	000000465003	024414	859882	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0011908	0000001	200.00	16/04/2012	000000465003	024414	859880	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0011916	0000001	100.00	16/04/2012	000000465003	024414	859881	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0011843	0000001	240.00	16/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0011878	0000001	68.46	16/04/2012	00000007909X	024414	852735	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0011924	0000001	50.00	16/04/2012	00000007909X	024414	852736	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0011932	0000001	80.00	16/04/2012	00000007909X	024414	852738	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008893	0000001	33.79	16/04/2012	00000007909X	024414	852734	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011819	0000001	388.00	16/04/2012	000000465003	024414	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011827	0000001	101.85	16/04/2012	00000007909X	024414	852737	11.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011835	0000001	672.00	16/04/2012	000000465003	024414	859831	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011631	0000001	663.00	16/04/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0010243	0000005	8.00	16/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0011860	0000001	921.50	16/04/2012	000000117528	024414	000000	104.50	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0012220	0000001	1852.97	17/04/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0012238	0000001	1128.98	17/04/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0010243	0000006	16.00	17/04/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0011797	0000001	70.31	17/04/2012	000000465232	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011941	0000001	2480.02	17/04/2012	000000096601	024414	000000	56.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011941	0000002	76.70	17/04/2012	000000096601	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011959	0000001	1809.92	17/04/2012	000000094749	024414	000000	41.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011959	0000002	55.98	17/04/2012	000000094749	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011967	0000001	1282.73	17/04/2012	000000114898	024414	000000	29.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011967	0000002	39.67	17/04/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011975	0000001	1586.76	17/04/2012	000000094749	024414	000000	35.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011975	0000002	49.08	17/04/2012	000000094749	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011991	0000001	2432.76	17/04/2012	000000094749	024414	000000	55.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011991	0000002	75.24	17/04/2012	000000094749	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012009	0000001	1751.59	17/04/2012	000000114898	024414	000000	39.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012009	0000002	54.17	17/04/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012017	0000001	2552.94	17/04/2012	000000096601	024414	000000	57.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012017	0000002	78.96	17/04/2012	000000096601	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011851	0000001	1000.00	17/04/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012131	0000001	600.00	17/04/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012246	0000001	756.56	17/04/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012254	0000001	5326.28	17/04/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0011983	0000001	17.06	17/04/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0011983	0000002	9.95	17/04/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0011983	0000003	14.66	17/04/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0011983	0000004	15.60	17/04/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0012050	0000001	72.00	17/04/2012	00000007909X	024414	852871	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0009512	0000001	261.90	17/04/2012	00000007909X	024414	000000	29.70	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0009512	0000002	8.10	17/04/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0009962	0000002	0.35	17/04/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0012025	0000001	582.00	17/04/2012	00000007909X	024414	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0012025	0000002	18.00	17/04/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0011151	0000001	900.00	17/04/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0012041	0000001	261.90	18/04/2012	00000007909X	024414	000000	29.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0012041	0000002	8.10	18/04/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0012084	0000001	400.00	18/04/2012	000000079480	024414	853364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0009962	0000003	49.00	18/04/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0009083	0000002	30.00	18/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010197	0000002	30.00	18/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010162	0000002	33.00	18/04/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010201	0000002	27.00	18/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009890	0000001	656.00	18/04/2012	000000465003	024414	859893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012033	0000001	210.00	18/04/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012068	0000001	40.00	18/04/2012	000000464538	024414	852863	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012076	0000001	940.00	18/04/2012	000000464538	024414	852862	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011649	0000001	210.00	18/04/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009903	0000001	100.00	18/04/2012	000000464538	024414	852864	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009911	0000001	184.25	18/04/2012	000000464538	024414	852865	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009920	0000001	5600.00	18/04/2012	000000464538	024414	852868	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009989	0000001	173.46	18/04/2012	000000464538	024414	852867	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009997	0000001	59.85	18/04/2012	000000464538	024414	852866	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011754	0000001	514.55	19/04/2012	000000079103	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011771	0000001	2835.00	19/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011762	0000001	493.90	19/04/2012	000000079103	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012203	0000001	180.00	19/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012190	0000001	180.00	19/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0012173	0000001	180.00	19/04/2012	00000007909X	024414	852875	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0011746	0000001	276.00	19/04/2012	000000079103	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0012165	0000001	970.00	19/04/2012	000000156507	024414	000000	110.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0012165	0000002	30.00	19/04/2012	000000156507	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0012181	0000001	18.34	19/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0012181	0000002	19.40	19/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0012211	0000001	11.94	19/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0012211	0000002	16.28	19/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0011711	0000001	964.00	19/04/2012	000000156582	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0011720	0000001	817.00	19/04/2012	000000156760	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0011738	0000001	198.00	19/04/2012	000000156531	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0011517	0000002	1280.00	20/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0012432	0000001	500.00	20/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0012467	0000001	306.38	20/04/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012262	0000001	492.00	20/04/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012408	0000001	198.00	20/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012327	0000001	330.57	20/04/2012	000000079103	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012459	0000001	1351.18	20/04/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0011495	0000002	506.60	20/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0012271	0000001	360.00	20/04/2012	000000079103	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0012297	0000001	270.00	20/04/2012	000000079103	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012289	0000001	360.00	20/04/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0010243	0000010	8.00	23/04/2012	000000010847	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012301	0000001	1089.00	23/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012394	0000001	970.00	23/04/2012	00000007909X	024414	852739	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0012319	0000001	1005.00	23/04/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0012335	0000001	679.00	23/04/2012	00000007909X	024414	852740	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0012343	0000001	41.46	23/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0012343	0000002	34.96	23/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0012386	0000001	480.00	23/04/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0012424	0000001	622.78	23/04/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0012351	0000001	53.16	23/04/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0012360	0000001	20.03	23/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0012378	0000001	36.71	23/04/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0012441	0000001	38.96	23/04/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0012483	0000001	220.00	24/04/2012	00000007909X	024414	852883	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0012491	0000001	100.00	24/04/2012	00000007909X	024414	852872	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0012521	0000001	582.00	24/04/2012	000000010847	024414	850880	66.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0012530	0000001	970.00	24/04/2012	000000010847	024414	850879	110.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0012416	0000001	1055.00	24/04/2012	000000156558	024414	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0012661	0000001	250.00	24/04/2012	00000007909X	024414	852879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0012092	0000001	129.50	24/04/2012	000000465003	024414	859884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0012505	0000001	194.00	24/04/2012	000000465003	024414	859885	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0012629	0000001	220.00	24/04/2012	000000079480	024414	853381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0009938	0000001	2066.60	24/04/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012475	0000001	120.00	24/04/2012	00000007909X	024414	852876	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012513	0000001	582.00	24/04/2012	00000007909X	024414	852887	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012548	0000001	2836.28	24/04/2012	000000094749	024414	000000	64.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012548	0000002	87.72	24/04/2012	000000094749	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012556	0000001	567.26	24/04/2012	000000094749	024414	000000	12.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012556	0000002	17.54	24/04/2012	000000094749	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012611	0000001	291.00	25/04/2012	00000007909X	024414	852881	33.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012581	0000001	600.00	25/04/2012	000130008944	004182	046081	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012599	0000001	180.00	25/04/2012	00000007909X	024414	852880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0012637	0000001	1100.00	25/04/2012	000000079480	024414	853365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0012572	0000001	240.00	25/04/2012	00000007909X	024414	852888	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0012602	0000001	120.00	25/04/2012	00000007909X	024414	852884	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0012670	0000001	80.00	26/04/2012	000000465003	024414	859926	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0012823	0000001	1244.00	26/04/2012	00000007909X	024414	000001	99.52	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0012688	0000001	120.00	26/04/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0012866	0000001	3622.00	26/04/2012	000000156760	024414	000001	616.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012751	0000001	9000.00	26/04/2012	00000007909X	024414	000001	5499.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012653	0000001	177.60	26/04/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012955	0000001	3255.70	26/04/2012	000000464538	024414	000001	618.74	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0012777	0000001	5385.40	26/04/2012	00000007909X	024414	000001	1385.58	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012785	0000001	3484.20	26/04/2012	000000465003	024414	000001	872.11	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0012793	0000001	3558.66	26/04/2012	000000465003	024414	000001	1642.36	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0011495	0000003	238.33	27/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012963	0000001	82671.80	27/04/2012	000000114898	024414	000002	20129.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012971	0000001	36451.16	27/04/2012	000000114898	024414	000002	9317.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012980	0000001	1244.00	27/04/2012	000000114898	024414	000002	368.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012734	0000001	970.00	27/04/2012	000000114898	024414	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012734	0000002	30.00	27/04/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0010049	0000001	10000.00	27/04/2012	000000010847	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0012831	0000001	1893.76	27/04/2012	000000156582	024414	000002	542.84	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0012858	0000001	622.00	27/04/2012	000000156507	024414	000002	311.12	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0012718	0000001	354.05	27/04/2012	000000465003	024414	859932	40.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0012882	0000001	8620.80	27/04/2012	000000079480	024414	000002	1677.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0012891	0000001	1132.00	27/04/2012	000000079480	024414	000002	359.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0012921	0000001	8587.50	27/04/2012	000000146145	024414	000002	1621.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0012939	0000001	10347.60	27/04/2012	000000146145	024414	000002	3185.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0012947	0000001	2000.00	27/04/2012	000000146145	024414	000002	245.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012726	0000001	917.80	28/04/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012645	0000001	3450.00	28/04/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0012564	0000001	900.00	28/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0013242	0000001	564.03	30/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0011495	0000004	1570.10	30/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0011797	0000002	1.00	30/04/2012	000002831449	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013218	0000001	593.40	30/04/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011533	0000001	1811.50	30/04/2012	000000465003	024414	859958	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013391	0000001	616.00	30/04/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013404	0000001	207.00	30/04/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009946	0000001	4600.00	30/04/2012	000000465003	024414	859954	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012122	0000001	663.90	30/04/2012	000000465003	024414	859962	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010502	0000001	5150.81	30/04/2012	000000465003	024414	859965	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009954	0000001	2000.00	30/04/2012	000000465003	024414	859969	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012696	0000001	1131.00	30/04/2012	000000465003	024414	859841	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012769	0000001	59714.25	30/04/2012	000000465003	024414	000003	16060.91	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013412	0000001	1047.68	30/04/2012	000000109754	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0012904	0000001	1823.90	30/04/2012	000000079480	024414	000003	211.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0012912	0000001	2239.20	30/04/2012	000000079480	024414	000003	179.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0011517	0000003	1280.00	30/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0012874	0000001	30936.16	30/04/2012	000000079480	024414	000003	9192.77	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0012815	0000001	11556.73	30/04/2012	000000465003	024414	000003	3942.21	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0012840	0000001	4665.00	30/04/2012	000000465003	024414	000003	534.20	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0010049	0000002	5000.00	30/04/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0012807	0000001	7075.50	30/04/2012	000000465003	024414	000003	2016.88	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0013013	0000001	150.00	30/04/2012	00000007909X	024414	852882	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0013021	0000001	100.00	30/04/2012	00000007909X	024414	852886	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0013030	0000001	50.00	30/04/2012	00000007909X	024414	852890	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0013048	0000001	150.00	30/04/2012	00000007909X	024414	852741	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0013056	0000001	100.00	30/04/2012	00000007909X	024414	852742	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0013064	0000001	50.00	30/04/2012	00000007909X	024414	852743	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0013072	0000001	150.00	30/04/2012	00000007909X	024414	852889	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0013081	0000001	100.00	30/04/2012	00000007909X	024414	852874	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0013099	0000001	50.00	30/04/2012	00000007909X	024414	852878	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0013102	0000001	150.00	30/04/2012	000000465003	024414	859953	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0013111	0000001	100.00	30/04/2012	000000465003	024414	859957	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0013129	0000001	50.00	30/04/2012	000000465003	024414	859961	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0013137	0000001	100.00	30/04/2012	00000007909X	024414	852744	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0013145	0000001	60.00	30/04/2012	00000007909X	024414	852745	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0013153	0000001	40.00	30/04/2012	00000007909X	024414	852746	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0013161	0000001	400.00	30/04/2012	00000007909X	024414	852748	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0013170	0000001	300.00	30/04/2012	00000007909X	024414	852749	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0013188	0000001	200.00	30/04/2012	00000007909X	024414	852750	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0013196	0000001	50.00	30/04/2012	00000007909X	024414	852747	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0013200	0000001	970.00	02/05/2012	000000465003	024414	859909	110.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0013269	0000001	970.00	02/05/2012	000000465003	024414	859906	110.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0013846	0000001	572.30	02/05/2012	000000465003	024414	859908	64.90	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0013889	0000001	240.00	02/05/2012	00000007909X	024414	852873	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0013528	0000001	79.79	02/05/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0013536	0000001	124.37	02/05/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0013544	0000001	592.35	02/05/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0013994	0000001	2209.65	02/05/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0014117	0000001	1066.00	02/05/2012	000000465003	024414	859904	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0014117	0000002	1066.00	02/05/2012	000000465003	024414	859905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0014001	0000001	703.00	02/05/2012	00000014617X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0014010	0000001	380.00	02/05/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0012742	0000001	1000.00	02/05/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0013421	0000001	245.00	02/05/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0013471	0000001	582.00	02/05/2012	000000079103	024414	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0013498	0000001	336.32	02/05/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0013501	0000001	467.49	02/05/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0010081	0000001	2000.00	02/05/2012	000000146161	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013455	0000001	578.78	02/05/2012	000000465003	024414	859907	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013854	0000001	679.00	02/05/2012	000000465003	024414	859832	77.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013978	0000001	850.00	02/05/2012	000000465003	024414	859834	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014125	0000001	1500.00	02/05/2012	000000465003	024414	859923	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012998	0000001	90.00	02/05/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013005	0000001	1800.00	02/05/2012	000000465003	024414	859929	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013463	0000001	15841.03	02/05/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013463	0000002	192.40	02/05/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013480	0000001	559.56	02/05/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013552	0000001	258.19	02/05/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010073	0000001	1750.00	02/05/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010090	0000001	890.00	02/05/2012	000000465003	024414	859833	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012149	0000001	2300.00	02/05/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013510	0000001	90.00	02/05/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013251	0000001	1552.00	02/05/2012	000000465003	024414	000000	532.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013251	0000002	48.00	02/05/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013277	0000001	601.40	02/05/2012	000000465003	024414	859927	68.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013285	0000001	601.40	02/05/2012	000000465003	024414	859928	68.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013447	0000001	266.87	02/05/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013692	0000001	91.25	02/05/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013790	0000001	16883.32	02/05/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013803	0000001	7342.61	02/05/2012	000000114898	024414	000000	1012.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013862	0000001	873.00	02/05/2012	000000465003	024414	859910	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013871	0000001	291.00	02/05/2012	000000465003	024414	859930	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014044	0000001	543.20	02/05/2012	00000007909X	024414	000000	61.60	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0013684	0000001	16.00	02/05/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0013684	0000005	8.00	02/05/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0013226	0000001	1929.28	02/05/2012	000000465003	024414	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0013226	0000002	60.00	02/05/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0013226	0000003	10.72	02/05/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0013684	0000013	8.00	02/05/2012	000000079103	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013561	0000001	271.60	02/05/2012	000000465003	024414	859931	30.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013595	0000001	1652.40	03/05/2012	000000465003	024414	859933	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0013684	0000010	2.00	03/05/2012	000002831449	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0013684	0000011	2.00	03/05/2012	000000010847	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0013684	0000006	8.00	03/05/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0013684	0000002	20.00	03/05/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013897	0000001	630.50	03/05/2012	000000465003	024414	859967	71.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014133	0000001	2.00	03/05/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010499	0000002	1182.50	03/05/2012	000000465003	024414	859955	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013706	0000001	60.00	03/05/2012	000000465003	024414	859966	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012769	0000002	589.56	03/05/2012	000000465003	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014079	0000001	2425.84	03/05/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0013587	0000001	1257.02	03/05/2012	000000079480	024414	853367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0012106	0000001	395.49	03/05/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0012114	0000001	681.02	03/05/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0014141	0000001	8.00	03/05/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0014150	0000001	2.00	03/05/2012	000000465046	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0013901	0000001	679.00	03/05/2012	000000465003	024414	859963	77.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0013579	0000001	200.00	03/05/2012	000000465003	024414	859970	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0013617	0000001	727.50	03/05/2012	000000156507	024414	000000	82.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0013617	0000002	22.50	03/05/2012	000000156507	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0013625	0000001	679.00	03/05/2012	000000156531	024414	000000	77.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0013625	0000002	21.00	03/05/2012	000000156531	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0013633	0000001	679.00	03/05/2012	000000156760	024414	000000	77.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0013633	0000002	21.00	03/05/2012	000000156760	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0013641	0000001	1731.45	03/05/2012	00000007909X	024414	000000	39.27	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0013609	0000001	80.00	03/05/2012	000000465003	024414	859959	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0012831	0000002	594.24	03/05/2012	000000156582	024414	000010	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0013650	0000001	630.50	04/05/2012	000000156760	024414	000000	71.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0013650	0000002	19.50	04/05/2012	000000156760	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0014168	0000001	120.00	04/05/2012	000000079480	024414	853385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0013919	0000001	326.50	04/05/2012	000000079480	024414	853366	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014052	0000001	399.00	05/05/2012	000000079103	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014061	0000001	195.20	05/05/2012	000000079103	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014222	0000001	3507.99	07/05/2012	000000097489	024414	000000	422.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014222	0000002	115.20	07/05/2012	000000097489	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014222	0000003	216.81	07/05/2012	000000097489	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0013684	0000007	8.00	07/05/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0014338	0000001	240.00	07/05/2012	00000007909X	024414	852877	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014443	0000001	435.00	07/05/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014176	0000001	283.20	07/05/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014184	0000001	420.00	07/05/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014214	0000001	700.00	07/05/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014231	0000001	830.40	07/05/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014249	0000001	2400.00	07/05/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014257	0000001	204.00	07/05/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014346	0000001	240.00	07/05/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013714	0000001	1662.82	07/05/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014265	0000001	180.00	07/05/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014273	0000001	300.00	07/05/2012	00000007909X	024414	852829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0011436	0000001	1716.40	07/05/2012	000000146137	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0014192	0000001	300.00	07/05/2012	00000014617X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0014036	0000001	310.00	07/05/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0014206	0000001	630.50	07/05/2012	000000156558	024414	000000	71.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0013986	0000001	295.00	07/05/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0014281	0000001	100.00	08/05/2012	00000007909X	024414	852911	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0014362	0000001	918.80	08/05/2012	000000156574	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0014320	0000001	3300.00	08/05/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014354	0000001	1120.00	08/05/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0015113	0000001	85.08	08/05/2012	000000079103	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0015121	0000001	42.22	08/05/2012	000000079103	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0015130	0000001	628.55	08/05/2012	000000079103	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0015148	0000001	4250.96	08/05/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011789	0000002	4480.44	09/05/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013820	0000001	651.14	10/05/2012	000000465003	024414	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013331	0000001	150.00	10/05/2012	000000072842	024414	851048	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013439	0000001	1070.00	10/05/2012	000000464538	024414	852913	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013234	0000001	5600.00	10/05/2012	000000464538	024414	852870	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014478	0000001	369.50	10/05/2012	000000464538	024414	852914	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014508	0000001	436.50	10/05/2012	000000464538	024414	852871	49.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014516	0000001	485.00	10/05/2012	000000464538	024414	852872	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014575	0000001	465.60	10/05/2012	000000464538	024414	852875	52.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014591	0000001	485.00	10/05/2012	000000464538	024414	852873	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014605	0000001	824.50	10/05/2012	000000464538	024414	852874	93.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014656	0000001	1168.60	10/05/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014699	0000001	14892.35	10/05/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014842	0000001	582.00	10/05/2012	000000465003	024414	859996	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010103	0000001	2000.00	10/05/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0015245	0000001	180.00	10/05/2012	000000072842	024414	851020	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0015415	0000001	3910.89	10/05/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0015423	0000001	7715.81	10/05/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014630	0000001	4363.89	10/05/2012	000000097489	024414	000000	430.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014630	0000002	150.60	10/05/2012	000000097489	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014630	0000003	505.51	10/05/2012	000000097489	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014681	0000001	58.00	10/05/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013323	0000001	170.00	10/05/2012	000000072842	024414	851051	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012157	0000001	1634.00	10/05/2012	000000465003	024414	860004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014613	0000001	339.50	10/05/2012	000000465003	024414	860011	38.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014621	0000001	3478.00	10/05/2012	000000465003	024414	859971	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014672	0000001	58.00	10/05/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014869	0000001	226.01	10/05/2012	000000465003	024414	859948	25.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014885	0000001	2328.00	10/05/2012	000000465003	024414	860007	52.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014893	0000001	606.25	10/05/2012	000000465003	024414	859941	68.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014907	0000001	557.75	10/05/2012	000000465003	024414	859951	63.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014915	0000001	485.00	10/05/2012	000000465003	024414	859936	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014923	0000001	606.25	10/05/2012	000000465003	024414	859945	68.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014931	0000001	533.50	10/05/2012	000000465003	024414	859949	60.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014940	0000001	436.50	10/05/2012	000000465003	024414	859947	49.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014958	0000001	814.80	10/05/2012	000000465003	024414	859946	92.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014966	0000001	412.25	10/05/2012	000000465003	024414	859950	46.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014974	0000001	485.00	10/05/2012	000000465003	024414	859943	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014991	0000001	226.01	10/05/2012	000000465003	024414	859992	25.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015008	0000001	485.00	10/05/2012	000000465003	024414	859938	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013978	0000002	850.00	10/05/2012	000000465003	024414	859835	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014389	0000001	814.00	10/05/2012	000000465003	024414	859843	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014397	0000001	1499.20	10/05/2012	000000465003	024414	859840	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014401	0000001	4061.70	10/05/2012	000000465003	024414	859810	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014419	0000001	821.00	10/05/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014583	0000001	664.45	10/05/2012	000000465003	024414	859934	75.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013811	0000001	87110.23	10/05/2012	000000465003	024414	000000	1672.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015172	0000001	679.00	10/05/2012	000000465003	024414	859935	77.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015199	0000001	100.00	10/05/2012	000000072842	024414	851047	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015211	0000001	390.00	10/05/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0014371	0000001	339.50	10/05/2012	000000079480	024414	853397	38.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0013838	0000001	13137.43	10/05/2012	000000465003	024414	000000	374.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0014451	0000001	2200.00	10/05/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0014460	0000001	5000.23	10/05/2012	000000465003	024414	859570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0014532	0000001	582.00	10/05/2012	000000079480	024414	853393	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0014427	0000001	1589.00	10/05/2012	000000079480	024414	853352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0014541	0000001	261.90	10/05/2012	000000079480	024414	853439	29.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0014664	0000001	13975.03	10/05/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0014851	0000001	226.01	10/05/2012	000000465003	024414	859952	25.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0015431	0000001	1570.00	10/05/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0013927	0000001	357.00	10/05/2012	000000079480	024414	853437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0013668	0000001	1522.65	10/05/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0013722	0000001	2067.50	10/05/2012	000000079480	024414	853438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0013315	0000001	150.00	10/05/2012	000000072842	024414	851046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0013293	0000001	350.00	10/05/2012	000000072842	024414	851050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0013307	0000001	504.40	10/05/2012	000000079480	024414	853389	57.20	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0014486	0000001	50.00	10/05/2012	000000072842	024414	851003	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0014494	0000001	90.00	10/05/2012	000000465003	024414	860012	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0014524	0000001	50.00	10/05/2012	000000072842	024414	851008	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0014567	0000001	100.00	10/05/2012	000000465003	024414	859975	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0014648	0000001	679.00	10/05/2012	000000156558	024414	000000	77.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0014648	0000002	21.00	10/05/2012	000000156558	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0014702	0000001	50.00	10/05/2012	000000072842	024414	851016	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0014711	0000001	50.00	10/05/2012	000000072842	024414	851012	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0014729	0000001	50.00	10/05/2012	000000072842	024414	851019	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0014737	0000001	50.00	10/05/2012	000000072842	024414	851014	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0014745	0000001	50.00	10/05/2012	000000072842	024414	851010	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0014753	0000001	70.00	10/05/2012	000000072842	024414	851054	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0014761	0000001	50.00	10/05/2012	000000072842	024414	851001	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0014770	0000001	50.00	10/05/2012	000000072842	024414	851006	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0014788	0000001	50.00	10/05/2012	000000072842	024414	851011	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0014796	0000001	50.00	10/05/2012	000000072842	024414	851002	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0014800	0000001	50.00	10/05/2012	000000072842	024414	851007	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0014818	0000001	50.00	10/05/2012	000000072842	024414	851009	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0014826	0000001	50.00	10/05/2012	000000072842	024414	851013	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0014834	0000001	50.00	10/05/2012	000000072842	024414	851017	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0014877	0000001	100.00	10/05/2012	000000465003	024414	859987	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0015016	0000001	2716.00	10/05/2012	000000465003	024414	860003	61.60	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0013731	0000001	5124.50	10/05/2012	000000465003	024414	859900	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0013340	0000001	300.00	10/05/2012	000000072842	024414	851052	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0013358	0000001	150.00	10/05/2012	000000072842	024414	851049	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0013366	0000001	388.00	10/05/2012	000000465003	024414	859999	44.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0015156	0000001	50.00	10/05/2012	000000072842	024414	851015	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0015164	0000001	50.00	10/05/2012	000000465003	024414	859979	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0015181	0000001	50.00	10/05/2012	000000072842	024414	851004	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0015202	0000001	50.00	10/05/2012	000000010847	024414	850882	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0015229	0000001	50.00	10/05/2012	000000072842	024414	851005	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0015237	0000001	120.00	10/05/2012	000000465003	024414	859995	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0014982	0000001	611.10	10/05/2012	000000465003	024414	859939	69.30	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0013374	0000001	679.00	10/05/2012	000000465003	024414	859937	77.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0012700	0000001	4752.65	10/05/2012	000000465003	024414	859806	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0011886	0000001	4600.00	10/05/2012	000000465003	024414	859940	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0013374	0000002	21.00	11/05/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0014982	0000002	18.90	11/05/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0013366	0000002	12.00	11/05/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0015016	0000002	84.00	11/05/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0015024	0000001	674.56	11/05/2012	000000095192	024414	850288	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0015075	0000001	727.50	11/05/2012	000000465003	024414	859974	82.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0015075	0000002	22.50	11/05/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0015091	0000001	270.00	11/05/2012	000000072842	024414	851058	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0015105	0000001	180.00	11/05/2012	000000072842	024414	851057	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0015296	0000001	24.28	11/05/2012	000000010847	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0015296	0000002	38.54	11/05/2012	000000010847	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0015296	0000003	23.99	11/05/2012	000000010847	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0013382	0000001	1929.28	11/05/2012	000000079480	024414	853382	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0015041	0000001	8001.33	11/05/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0015059	0000001	14026.08	11/05/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0015067	0000001	1714.92	11/05/2012	000000146137	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0010111	0000001	2300.00	11/05/2012	000000079480	024414	853386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0015393	0000001	625.00	11/05/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015288	0000001	700.00	11/05/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014583	0000002	20.55	11/05/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014125	0000002	1500.00	11/05/2012	000000465003	024414	859922	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015008	0000002	15.00	11/05/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015083	0000001	114.60	11/05/2012	00000007909X	024414	852895	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014991	0000002	6.99	11/05/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014974	0000002	15.00	11/05/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014966	0000002	12.75	11/05/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014958	0000002	25.20	11/05/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014940	0000002	13.50	11/05/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014931	0000002	16.50	11/05/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014923	0000002	18.75	11/05/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014915	0000002	15.00	11/05/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014907	0000002	17.25	11/05/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014893	0000002	18.75	11/05/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014885	0000002	72.00	11/05/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014311	0000001	710.00	11/05/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004375	0000002	16.20	11/05/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0015300	0000001	240.00	11/05/2012	00000007909X	024414	852891	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0013684	0000008	8.00	11/05/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014842	0000002	18.00	11/05/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015032	0000001	408.00	11/05/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0015318	0000001	80.00	12/05/2012	000000010847	024414	850881	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0015512	0000001	240.00	14/05/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0014435	0000001	245.00	14/05/2012	000000079480	024414	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0015466	0000001	388.00	14/05/2012	000000072842	024414	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0015521	0000001	240.00	14/05/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015270	0000001	19167.58	14/05/2012	000000150177	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015270	0000002	391.18	14/05/2012	000000150177	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015407	0000001	1018.30	14/05/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015474	0000001	582.00	14/05/2012	000000465003	024414	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015504	0000001	720.00	14/05/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0015491	0000001	240.00	14/05/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0013684	0000012	8.00	15/05/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0013684	0000003	8.00	15/05/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014133	0000002	0.35	15/05/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014087	0000001	1020.00	15/05/2012	000000465003	024414	859886	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015831	0000001	600.00	15/05/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013960	0000001	610.00	15/05/2012	000000465003	024414	859860	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015539	0000001	1000.00	15/05/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015849	0000001	819.72	15/05/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0015652	0000001	240.00	15/05/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0015440	0000001	1020.00	15/05/2012	00000014617X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0015458	0000001	618.18	15/05/2012	00000014617X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0014290	0000001	900.00	15/05/2012	000000079480	024414	853417	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0015482	0000001	50.00	15/05/2012	000000465003	024414	859857	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0015636	0000001	140.00	15/05/2012	000000465003	024414	859858	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0015644	0000001	339.50	15/05/2012	000000465003	024414	859859	38.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0015261	0000001	637.75	16/05/2012	000000156558	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0015547	0000001	608.65	16/05/2012	000000156582	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0015555	0000001	653.45	16/05/2012	000000156760	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0015563	0000001	622.20	16/05/2012	000000156507	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0015571	0000001	970.00	16/05/2012	000000156507	024414	000000	110.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0015571	0000002	30.00	16/05/2012	000000156507	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0015580	0000001	351.85	16/05/2012	000000156574	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0015661	0000001	200.00	16/05/2012	000000010847	024414	850885	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0015679	0000001	50.00	16/05/2012	000000010847	024414	850884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0015695	0000001	1134.90	16/05/2012	000000079480	024414	000000	128.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0015695	0000002	35.10	16/05/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015601	0000001	180.00	16/05/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014028	0000001	584.40	16/05/2012	000000465003	024414	859887	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013749	0000001	264.80	16/05/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013757	0000001	306.33	16/05/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014095	0000001	820.00	16/05/2012	000000464538	024414	852869	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014109	0000001	300.00	16/05/2012	000000464538	024414	852869	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014133	0000003	49.00	16/05/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0015598	0000001	1600.00	16/05/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015822	0000001	120.00	17/05/2012	000002831449	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015628	0000001	350.00	17/05/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015709	0000001	1404.95	17/05/2012	000000096601	024414	000000	31.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015709	0000002	43.45	17/05/2012	000000096601	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015717	0000001	1978.80	17/05/2012	000000096601	024414	000000	44.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015717	0000002	61.20	17/05/2012	000000096601	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015733	0000001	1662.19	17/05/2012	000000096601	024414	000000	37.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015733	0000002	51.41	17/05/2012	000000096601	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015750	0000001	1424.74	17/05/2012	000000096601	024414	000000	32.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015750	0000002	44.06	17/05/2012	000000096601	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015768	0000001	1032.93	17/05/2012	000000096601	024414	000000	23.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015768	0000002	31.95	17/05/2012	000000096601	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015776	0000001	1773.34	17/05/2012	000000096601	024414	000000	40.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015776	0000002	54.84	17/05/2012	000000096601	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015725	0000001	400.00	17/05/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0015741	0000001	970.00	17/05/2012	000000079480	024414	000000	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0015741	0000002	30.00	17/05/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0014141	0000002	8.00	17/05/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0013765	0000001	420.00	17/05/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0015792	0000001	436.50	17/05/2012	000000156760	024414	000000	49.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0015792	0000002	13.50	17/05/2012	000000156760	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0015806	0000001	407.40	17/05/2012	000000156507	024414	000000	46.20	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0015806	0000002	12.60	17/05/2012	000000156507	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0015814	0000001	436.50	17/05/2012	000000156531	024414	000000	49.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0015814	0000002	13.50	17/05/2012	000000156531	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0015610	0000001	663.60	17/05/2012	000000465003	024414	859888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0015431	0000002	1570.00	18/05/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0015946	0000001	500.00	18/05/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0015962	0000001	375.96	18/05/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0015687	0000001	2304.50	18/05/2012	000000079480	024414	853390	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015865	0000001	120.00	18/05/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015890	0000001	198.00	18/05/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015784	0000001	1550.06	18/05/2012	000000096601	024414	000000	35.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015784	0000002	47.94	18/05/2012	000000096601	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015857	0000001	116.40	18/05/2012	000000465003	024414	859998	13.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015954	0000001	1688.58	18/05/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015881	0000001	120.00	18/05/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0015415	0000002	514.96	18/05/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015903	0000001	533.50	21/05/2012	00000007909X	024414	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015903	0000002	16.50	21/05/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015920	0000001	307.49	21/05/2012	000000094749	024414	000000	6.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015920	0000002	9.51	21/05/2012	000000094749	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014508	0000002	13.50	21/05/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014605	0000002	25.50	21/05/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014591	0000002	15.00	21/05/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014575	0000002	14.40	21/05/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014516	0000002	15.00	21/05/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015172	0000002	21.00	21/05/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014613	0000002	10.50	21/05/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0015911	0000001	533.50	21/05/2012	000000079480	024414	000000	60.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0015911	0000002	16.50	21/05/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0015938	0000001	180.00	21/05/2012	000000146161	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0014541	0000002	8.10	21/05/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0014532	0000002	18.00	21/05/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0014371	0000002	10.50	21/05/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0013382	0000002	60.00	21/05/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0013382	0000003	10.72	21/05/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0013307	0000002	15.60	21/05/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0015989	0000001	902.10	22/05/2012	000000156531	024414	000000	102.30	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0015989	0000002	27.90	22/05/2012	000000156531	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0016004	0000001	100.00	22/05/2012	00000007909X	024414	852899	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0016012	0000001	902.10	22/05/2012	000000072842	024414	851060	102.30	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0013781	0000001	1250.00	22/05/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0013676	0000001	762.00	22/05/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0016021	0000001	902.10	22/05/2012	000000072842	024414	851059	102.30	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0016039	0000001	970.00	22/05/2012	000000465003	024414	859861	110.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0016047	0000001	582.00	22/05/2012	000000465003	024414	859862	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015971	0000001	12.00	22/05/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015971	0000002	43.65	22/05/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015971	0000003	41.72	22/05/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015971	0000004	33.39	22/05/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015971	0000005	19.94	22/05/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016187	0000001	5113.77	22/05/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014559	0000001	3224.75	22/05/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015997	0000001	2400.84	22/05/2012	000000094749	024414	000000	44.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015997	0000002	84.56	22/05/2012	000000094749	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013773	0000001	65.00	22/05/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0016110	0000001	76.84	22/05/2012	000000465232	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0013684	0000009	8.00	22/05/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016080	0000001	582.00	23/05/2012	000000465003	024414	859964	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016098	0000001	2400.00	23/05/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016063	0000001	630.50	23/05/2012	000000465003	024414	859960	71.50	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0016071	0000001	679.00	23/05/2012	000000465003	024414	859956	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0013935	0000001	176.50	23/05/2012	000000079480	024414	853418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0015253	0000001	60.00	23/05/2012	000000079480	024414	853420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0016055	0000001	58.20	23/05/2012	000000079480	024414	853422	6.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0016101	0000001	700.00	23/05/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0016136	0000001	400.00	24/05/2012	000000146161	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0015385	0000001	915.80	24/05/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0013943	0000001	473.50	24/05/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0016209	0000001	240.00	24/05/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0016128	0000001	17.66	24/05/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0016128	0000002	15.08	24/05/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0016128	0000003	10.76	24/05/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0016152	0000001	265.50	24/05/2012	000000156531	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0016331	0000001	3622.00	24/05/2012	000000156760	024414	000001	616.39	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0015326	0000001	1000.00	24/05/2012	000000156574	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0015334	0000001	300.85	24/05/2012	000000156507	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0015342	0000001	1170.00	24/05/2012	000000156582	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0015351	0000001	953.60	24/05/2012	000000156760	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0015369	0000001	249.50	24/05/2012	000000156531	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0015377	0000001	1423.90	24/05/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016144	0000001	120.00	24/05/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016179	0000001	240.00	24/05/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016195	0000001	60.00	24/05/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016462	0000001	603.31	24/05/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015873	0000001	1100.00	24/05/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0016161	0000001	240.00	24/05/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0013684	0000004	21.50	25/05/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016454	0000001	1244.00	28/05/2012	000000114898	024414	000001	368.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016438	0000001	83562.63	28/05/2012	000000114898	024414	000001	20622.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016446	0000001	34796.21	28/05/2012	000000114898	024414	000001	8659.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013951	0000001	104.85	28/05/2012	00000007909X	024414	852818	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0016489	0000001	377.05	28/05/2012	00000007909X	024414	852822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0016217	0000001	180.00	28/05/2012	000000146161	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0016365	0000001	1132.62	28/05/2012	000000079480	024414	000001	360.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0016403	0000001	10347.60	28/05/2012	000000079480	024414	000001	3185.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0016411	0000001	2000.00	28/05/2012	000000079480	024414	000001	245.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0016471	0000001	1000.00	28/05/2012	000000079480	024414	853436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0016497	0000001	155.00	28/05/2012	000000079480	024414	853419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0016373	0000001	1823.90	28/05/2012	000000079480	024414	000001	211.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0016381	0000001	2239.20	28/05/2012	000000079480	024414	000001	411.03	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0016314	0000001	4559.67	29/05/2012	00000007909X	024414	000001	364.77	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0016284	0000001	11349.40	29/05/2012	00000007909X	024414	000001	3925.62	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0016292	0000001	1244.00	30/05/2012	000000465003	024414	000001	99.52	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0016306	0000001	2488.00	30/05/2012	000000465003	024414	000001	542.84	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0016535	0000001	175.74	30/05/2012	000000465003	024414	859866	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0016276	0000001	7075.50	30/05/2012	000000465003	024414	000001	2170.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0016390	0000001	12862.35	30/05/2012	000000465003	024414	000001	2057.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0016365	0000002	7.08	30/05/2012	000000079480	024414	000002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0016349	0000001	30507.46	30/05/2012	000000079480	024414	000002	9059.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0016357	0000001	8620.80	30/05/2012	000000465003	024414	000001	1940.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0015431	0000003	1570.00	30/05/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0014303	0000001	697.04	30/05/2012	000000079480	024414	853421	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016233	0000001	58659.17	30/05/2012	000000465003	024414	000001	15917.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016225	0000001	9000.00	30/05/2012	000000465003	024414	000001	4611.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016446	0000002	406.09	30/05/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016420	0000001	3255.70	30/05/2012	000000464538	024414	000001	618.74	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0015415	0000003	1332.39	30/05/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0016241	0000001	5385.40	30/05/2012	000000465003	024414	000001	2068.33	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0016501	0000001	180.00	30/05/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0016551	0000001	1053.38	30/05/2012	000000109754	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016250	0000001	3184.20	30/05/2012	000000465003	024414	000001	836.11	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0016268	0000001	2844.00	30/05/2012	000000465003	024414	000001	1585.19	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0016616	0000001	567.77	31/05/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0016110	0000002	1.00	31/05/2012	000002831449	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0016527	0000001	904.00	31/05/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0016519	0000001	520.00	31/05/2012	000000156531	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0016519	0000002	230.00	31/05/2012	000000156760	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0016519	0000003	86.30	31/05/2012	000000156507	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0016543	0000001	4749.70	01/06/2012	000000465003	024414	859812	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0016641	0000001	5231.38	01/06/2012	000000465003	024414	859899	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0016691	0000001	485.00	01/06/2012	000000156558	024414	000000	55.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0016322	0000001	622.00	01/06/2012	000000156507	024414	000000	311.12	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0017485	0000001	970.00	01/06/2012	000000465003	024414	859867	110.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0016713	0000001	91.18	01/06/2012	000000465003	024414	859989	10.34	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0016993	0000001	1000.00	01/06/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0017027	0000001	970.00	01/06/2012	000000465003	024414	859868	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0017281	0000001	455.00	01/06/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0017469	0000001	8.00	01/06/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0016586	0000001	1929.28	01/06/2012	000000465003	024414	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0016586	0000002	60.00	01/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0016586	0000003	10.72	01/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0017451	0000005	8.00	01/06/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0017531	0000001	3321.71	01/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0017591	0000001	240.00	01/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016632	0000001	485.00	01/06/2012	000000465003	024414	859986	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016705	0000001	261.90	01/06/2012	000000465003	024414	859985	29.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016594	0000001	601.40	01/06/2012	000000465003	024414	859977	68.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016608	0000001	601.40	01/06/2012	000000465003	024414	859973	68.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016853	0000001	2524.08	01/06/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017540	0000001	16963.74	01/06/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017558	0000001	7271.66	01/06/2012	000000114898	024414	000000	1012.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017515	0000001	630.50	01/06/2012	000000465003	024414	859869	71.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016560	0000001	1552.00	01/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016560	0000002	48.00	01/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016578	0000001	1552.00	01/06/2012	000000465003	024414	000000	176.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016578	0000002	48.00	01/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016667	0000001	90.00	01/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016683	0000001	240.00	01/06/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016624	0000001	970.00	01/06/2012	000000465003	024414	859863	110.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016659	0000001	599.00	01/06/2012	000000465003	024414	859991	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016675	0000001	90.00	01/06/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016721	0000001	523.80	01/06/2012	000000465003	024414	860008	59.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016730	0000001	226.01	01/06/2012	00000007909X	024414	852903	25.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016802	0000001	1800.00	01/06/2012	000000465003	024414	859978	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016811	0000001	145.60	01/06/2012	00000007909X	024414	852894	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016861	0000001	803.56	01/06/2012	000000079103	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017272	0000001	1550.76	01/06/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017493	0000001	471.42	01/06/2012	000000465003	024414	859872	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017507	0000001	291.00	01/06/2012	000000465003	024414	859981	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017523	0000001	582.00	01/06/2012	000000465003	024414	859870	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016900	0000001	1800.00	04/06/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017698	0000001	2.00	04/06/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0017451	0000006	2.00	04/06/2012	000002831449	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0017451	0000007	2.00	04/06/2012	000000010847	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0017451	0000001	8.00	04/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0017701	0000001	2.00	04/06/2012	000000465046	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0016896	0000001	1440.00	04/06/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0016918	0000001	600.00	04/06/2012	00000014617X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0016748	0000001	1020.00	04/06/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017621	0000001	2400.00	05/06/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016772	0000001	447.30	05/06/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016781	0000001	372.40	05/06/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016799	0000001	700.00	05/06/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016829	0000001	36204.42	05/06/2012	000000144797	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016829	0000002	738.87	05/06/2012	000000144797	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016837	0000001	284.00	05/06/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016845	0000001	2300.00	05/06/2012	00000007909X	024414	852814	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017710	0000001	630.50	05/06/2012	000000465003	024414	859911	71.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017736	0000001	630.50	05/06/2012	000000465003	024414	859912	71.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0016870	0000001	970.00	06/06/2012	000000156507	024414	000000	110.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0016870	0000002	30.00	06/06/2012	000000156507	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0016888	0000001	900.00	06/06/2012	000000156507	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0017639	0000001	360.00	06/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0017728	0000001	3000.00	06/06/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0017647	0000001	240.00	06/06/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0017655	0000001	150.00	06/06/2012	000000079480	024414	853398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0017914	0000001	80.00	08/06/2012	000000146161	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0018082	0000001	1280.00	08/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0017574	0000001	286.00	08/06/2012	000000465003	024414	000000	286.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0017833	0000001	748.00	08/06/2012	000000079103	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0017841	0000001	1507.30	08/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017868	0000001	390.00	08/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017566	0000001	1813.22	08/06/2012	000000465003	024414	000000	1813.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017582	0000001	132.00	08/06/2012	000000465003	024414	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016926	0000001	144.00	08/06/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016934	0000001	3351.70	08/06/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017035	0000001	2415.00	08/06/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017043	0000001	480.00	08/06/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017051	0000001	2000.00	08/06/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017060	0000001	250.00	08/06/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017477	0000001	2330.07	08/06/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0017451	0000002	16.00	08/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0017451	0000009	8.00	08/06/2012	000000465232	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0017850	0000001	240.00	08/06/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0018074	0000001	2318.69	08/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0018104	0000001	12059.41	08/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017892	0000001	14277.57	09/06/2012	000000465232	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016942	0000001	6915.80	10/06/2012	000000465003	024414	859988	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017752	0000001	3343.60	10/06/2012	000000465003	024414	859889	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0017663	0000001	3710.15	10/06/2012	000000465003	024414	859968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0017078	0000001	161.00	10/06/2012	000000079480	024414	853424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0017086	0000001	551.00	11/06/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0016951	0000001	313.00	11/06/2012	000000079480	024414	853394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0018121	0000001	67.90	11/06/2012	00000014617X	024414	000000	7.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0018121	0000002	2.10	11/06/2012	00000014617X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0017787	0000001	13966.55	11/06/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0017612	0000001	5183.00	11/06/2012	000000465003	024414	859839	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0017817	0000001	1930.00	11/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017761	0000001	58.00	11/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017809	0000001	1132.00	11/06/2012	000000072842	024414	851064	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017809	0000002	1100.00	11/06/2012	00000007909X	024414	852902	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017931	0000001	606.25	11/06/2012	000000465003	024414	860017	68.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017949	0000001	582.00	11/06/2012	000000465003	024414	860014	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017957	0000001	509.25	11/06/2012	000000465003	024414	860016	57.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016969	0000001	380.00	11/06/2012	000000465003	024414	859982	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016977	0000001	11150.92	11/06/2012	000000465003	024414	859944	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017965	0000001	485.00	11/06/2012	000000465003	024414	860019	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017973	0000001	606.25	11/06/2012	000000465003	024414	860013	68.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017990	0000001	485.00	11/06/2012	000000465003	024414	860020	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018007	0000001	485.00	11/06/2012	000000465003	024414	860018	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018015	0000001	460.75	11/06/2012	000000465003	024414	860021	52.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018031	0000001	533.50	11/06/2012	000000465003	024414	860015	60.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017981	0000001	300.00	11/06/2012	00000007909X	024414	852907	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017795	0000001	14978.61	11/06/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017779	0000001	58.00	11/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017922	0000001	1652.40	11/06/2012	000000465003	024414	860006	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018431	0000001	1561.00	12/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0018449	0000001	1422.00	12/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0018155	0000001	1600.00	12/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0017451	0000010	16.00	12/06/2012	000000465232	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0018422	0000001	2236.60	12/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017744	0000001	182.40	12/06/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018597	0000001	1244.00	12/06/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018601	0000001	37767.44	12/06/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018619	0000001	14264.25	12/06/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018627	0000001	622.00	12/06/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018171	0000001	150.00	12/06/2012	000000465003	024414	860090	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017604	0000001	1240.00	12/06/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017094	0000001	180.00	12/06/2012	000000465003	024414	860062	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017124	0000001	4645.00	12/06/2012	000000465003	024414	860080	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018163	0000001	400.00	12/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016985	0000001	4600.00	12/06/2012	000000465003	024414	860059	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018198	0000001	2732.65	12/06/2012	000000465003	024414	860064	319.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018236	0000001	339.50	12/06/2012	000000465003	024414	860091	38.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018244	0000001	1150.00	12/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018252	0000001	120.00	12/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018414	0000001	21972.25	12/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017108	0000001	3500.00	12/06/2012	000000465003	024414	860083	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0018147	0000001	485.00	12/06/2012	000000465003	024414	860073	55.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0018180	0000001	485.00	12/06/2012	000000465003	024414	860087	55.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0018465	0000001	4907.00	12/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0018473	0000001	570.16	12/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0018481	0000001	1244.00	12/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0018490	0000001	311.00	12/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0018503	0000001	1748.50	12/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0018139	0000001	213.40	12/06/2012	000000465003	024414	860061	24.20	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0018201	0000001	339.50	12/06/2012	000000465003	024414	860054	38.50	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0018457	0000001	3067.50	12/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0017469	0000002	8.00	12/06/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0018112	0000001	339.50	12/06/2012	000000465003	024414	860084	38.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0018040	0000001	737.00	12/06/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0018511	0000001	10336.00	12/06/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0018520	0000001	2519.33	12/06/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0018538	0000001	311.00	12/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0018546	0000001	622.00	12/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0018554	0000001	933.00	12/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0018562	0000001	4572.76	12/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0018571	0000001	3166.66	12/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0018589	0000001	916.67	12/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0017116	0000001	470.00	12/06/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0017167	0000001	497.70	13/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0018058	0000001	2634.50	13/06/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0017469	0000003	8.00	13/06/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0018228	0000001	426.80	13/06/2012	000000465003	024414	860053	48.40	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0018643	0000001	32.00	13/06/2012	000000465003	024414	860092	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0018210	0000001	80.00	13/06/2012	00000007909X	024414	852951	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0017906	0000001	8835.00	13/06/2012	000006470917	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0017159	0000001	71.95	13/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0016756	0000001	650.00	13/06/2012	000000156531	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0016764	0000001	550.00	13/06/2012	000000156582	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017132	0000001	580.00	13/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017141	0000001	440.00	13/06/2012	000000079103	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018651	0000001	171.51	13/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018325	0000001	2516.00	13/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017175	0000001	238.46	13/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018350	0000001	525.60	13/06/2012	000000465003	024414	860023	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0017451	0000011	16.00	13/06/2012	000000465232	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0017451	0000003	16.00	13/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0017451	0000015	8.00	13/06/2012	000000079103	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0017451	0000014	8.00	14/06/2012	000000117528	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0018406	0000001	240.00	14/06/2012	000000010847	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0017451	0000004	8.00	14/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0017451	0000012	8.00	14/06/2012	000000465232	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016705	0000002	8.10	14/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018023	0000001	350.00	14/06/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016608	0000002	18.60	14/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016594	0000002	18.60	14/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017892	0000002	15000.00	14/06/2012	000000465232	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018392	0000001	240.00	14/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018295	0000001	67.92	14/06/2012	00000007909X	024414	852952	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018317	0000001	120.00	14/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018015	0000002	14.25	14/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018007	0000002	15.00	14/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017990	0000002	15.00	14/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017973	0000002	18.75	14/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017965	0000002	15.00	14/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017183	0000001	532.13	14/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017957	0000002	15.75	14/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017949	0000002	18.00	14/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017931	0000002	18.75	14/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017001	0000001	297.20	14/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016721	0000002	16.20	14/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018635	0000001	252.00	14/06/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0018147	0000002	15.00	14/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0018341	0000001	145.50	14/06/2012	000000465003	024414	860085	16.50	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0018228	0000002	13.20	14/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0018139	0000002	6.60	14/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0016713	0000002	2.82	14/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0018112	0000002	10.50	14/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0018261	0000001	4000.70	14/06/2012	00000007909X	024414	852885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0018279	0000001	8201.42	14/06/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0018333	0000001	970.00	14/06/2012	000000079480	024414	000000	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0018333	0000002	30.00	14/06/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0018368	0000001	4419.49	14/06/2012	000000146145	024414	000000	430.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0018376	0000001	600.00	14/06/2012	000000117528	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017205	0000001	334.00	15/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017191	0000001	171.51	15/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017019	0000001	1750.00	18/06/2012	000000465003	024414	860055	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018678	0000001	120.00	18/06/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018660	0000001	1652.40	18/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0018716	0000001	80.00	18/06/2012	000000146161	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0018287	0000001	866.00	18/06/2012	000000146161	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0010081	0000002	1932.00	18/06/2012	000000146161	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0018694	0000001	564.40	19/06/2012	000000079103	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0019127	0000001	1463.64	19/06/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018686	0000001	67.50	19/06/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018724	0000001	60.00	19/06/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018708	0000001	535.60	19/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018961	0000001	1000.00	19/06/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019135	0000001	5422.32	19/06/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019135	0000002	863.88	19/06/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018856	0000001	600.00	19/06/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018864	0000001	485.00	20/06/2012	00000007909X	024414	852912	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019178	0000001	198.00	20/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018970	0000001	470.45	20/06/2012	000000465003	024414	860038	53.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018911	0000001	100.00	20/06/2012	00000007909X	024414	852954	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018953	0000001	485.00	20/06/2012	000000465003	024414	860033	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018899	0000001	727.50	20/06/2012	00000007909X	024414	852924	82.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018732	0000001	42.92	20/06/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018872	0000001	514.10	20/06/2012	00000007909X	024414	852916	58.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018805	0000001	557.75	20/06/2012	000000465003	024414	860039	63.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018848	0000001	499.55	20/06/2012	00000007909X	024414	852915	56.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018902	0000001	582.00	20/06/2012	00000007909X	024414	852927	66.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0018074	0000002	1216.76	20/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0019151	0000002	73.03	20/06/2012	000000465232	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018741	0000001	170.00	20/06/2012	00000007909X	024414	852956	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018881	0000001	485.00	20/06/2012	00000007909X	024414	852920	55.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0018759	0000001	140.00	20/06/2012	00000007909X	024414	852959	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0018767	0000001	339.50	20/06/2012	00000007909X	024414	852960	38.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0018813	0000001	843.90	20/06/2012	000000465003	024414	000000	95.70	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0018813	0000002	26.10	20/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0018929	0000001	150.00	20/06/2012	00000007909X	024414	852955	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0018937	0000001	300.00	20/06/2012	00000007909X	024414	852957	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0018988	0000001	970.00	20/06/2012	000000465003	024414	860036	110.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0018775	0000001	795.40	20/06/2012	00000007909X	024414	852961	90.20	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0018791	0000001	572.30	20/06/2012	000000465003	024414	860035	64.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0018082	0000002	1280.00	20/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0018783	0000001	350.00	20/06/2012	00000007909X	024414	852953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0018821	0000001	150.00	20/06/2012	00000007909X	024414	852958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0018830	0000001	70.00	20/06/2012	000000079480	024414	853426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0018945	0000001	2400.00	20/06/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0018996	0000001	582.00	20/06/2012	000000465003	024414	860034	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0019160	0000001	500.00	20/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0019186	0000001	470.53	20/06/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0019101	0000001	14.28	21/06/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0017671	0000001	2000.00	21/06/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0017299	0000001	125.00	21/06/2012	000000146161	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0017256	0000001	336.32	21/06/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0018201	0000002	10.50	21/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0019011	0000001	451.05	21/06/2012	000000072842	024414	000000	51.15	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0018341	0000002	4.50	21/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0018180	0000002	15.00	21/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0017213	0000001	403.69	21/06/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0017248	0000001	79.79	21/06/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0017451	0000008	8.00	21/06/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018066	0000001	578.00	21/06/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019020	0000001	2176.68	21/06/2012	000000094749	024414	000000	49.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019038	0000001	1262.48	21/06/2012	000000094749	024414	000000	28.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019046	0000001	2077.74	21/06/2012	000000094749	024414	000000	47.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019054	0000001	1545.45	21/06/2012	000000094749	024414	000000	35.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017264	0000001	111.74	21/06/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019062	0000001	1531.67	21/06/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019062	0000002	35.54	21/06/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019071	0000001	1705.07	21/06/2012	000000114898	024414	000000	38.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019097	0000001	41.25	21/06/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018198	0000002	87.00	21/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018198	0000003	80.35	21/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019194	0000001	3507.99	21/06/2012	000000097489	024414	000000	422.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019194	0000002	216.81	21/06/2012	000000097489	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019194	0000003	115.20	21/06/2012	000000097489	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019003	0000001	970.00	21/06/2012	000000465003	024414	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019089	0000001	67.19	21/06/2012	000000010847	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019119	0000001	226.98	21/06/2012	000000465003	024414	860037	25.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019143	0000001	23.34	21/06/2012	000000010847	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017221	0000001	22.59	21/06/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017230	0000001	33.64	21/06/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019241	0000001	9000.00	27/06/2012	00000007909X	024414	000001	4611.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019445	0000001	3263.03	27/06/2012	000000464538	024414	000001	425.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019453	0000001	83272.85	27/06/2012	000000114898	024414	000001	19876.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019461	0000001	35425.69	27/06/2012	000000114898	024414	000001	8416.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019470	0000001	1244.00	27/06/2012	000000114898	024414	000001	368.58	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0019267	0000001	5385.40	27/06/2012	00000007909X	024414	000001	1873.39	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0019283	0000001	2844.00	27/06/2012	00000007909X	024414	000001	1585.19	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0019305	0000001	11349.40	27/06/2012	00000007909X	024414	000001	3925.62	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0019321	0000001	2488.00	27/06/2012	000000156582	024414	000001	542.84	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0019348	0000001	622.00	27/06/2012	000000079103	024414	000001	311.12	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0019356	0000001	3622.00	27/06/2012	000000156760	024414	000001	616.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0019364	0000001	30294.62	27/06/2012	000000079480	024414	000001	9055.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0019372	0000001	11120.80	27/06/2012	00000007909X	024414	000001	2280.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0019399	0000001	2782.50	27/06/2012	000000079480	024414	000001	287.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0019402	0000001	2986.20	28/06/2012	000000465003	024414	000001	470.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0019411	0000001	7839.00	28/06/2012	000000146145	024414	000001	1939.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0019411	0000002	2772.68	28/06/2012	000000079480	024414	000002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0019429	0000001	10347.60	28/06/2012	000000465003	024414	000001	3185.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0019437	0000001	6781.64	28/06/2012	000000465003	024414	000001	1190.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0019437	0000002	11885.03	28/06/2012	000000146145	024414	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0019381	0000001	1426.05	28/06/2012	000000465003	024414	000001	397.64	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0019330	0000001	4665.00	28/06/2012	000000465003	024414	000001	373.20	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0019313	0000001	1244.00	28/06/2012	000000465003	024414	000001	99.52	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0019216	0000001	1410.00	28/06/2012	000000156760	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0019224	0000001	1650.00	28/06/2012	000000156582	024414	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0019291	0000001	7075.50	28/06/2012	000000465003	024414	000001	2113.36	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0019488	0000001	571.67	28/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019275	0000001	3184.20	28/06/2012	000000465003	024414	000001	836.11	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0018074	0000003	1378.33	29/06/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0017451	0000013	16.00	29/06/2012	000000465232	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0019151	0000001	1.00	29/06/2012	000002831449	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019232	0000001	10000.00	29/06/2012	000000465232	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019232	0000002	5000.00	29/06/2012	000000465232	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019259	0000001	59484.84	29/06/2012	000000465003	024414	000002	15976.33	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017302	0000001	575.00	01/07/2012	000000465003	024414	860063	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019232	0000003	1982.28	02/07/2012	000000465232	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0020516	0000001	240.00	02/07/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0020010	0000001	180.00	02/07/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019658	0000001	271.60	02/07/2012	000000465003	024414	859993	30.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020257	0000001	343.21	02/07/2012	00000007909X	024414	853019	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010103	0000002	2651.30	02/07/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019518	0000001	591.70	02/07/2012	000000465003	024414	860027	67.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019691	0000001	400.00	02/07/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019712	0000001	348.00	02/07/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019534	0000001	3103.26	02/07/2012	000000114898	024414	000000	70.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019534	0000002	96.49	02/07/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019534	0000003	16.65	02/07/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019542	0000001	2053.34	02/07/2012	000000096601	024414	000000	46.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019542	0000002	63.50	02/07/2012	000000096601	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020168	0000001	16714.11	02/07/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020176	0000001	7058.34	02/07/2012	000000114898	024414	000000	1021.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019526	0000001	591.70	02/07/2012	000000465003	024414	860028	67.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020443	0000001	630.50	02/07/2012	000000465003	024414	860030	71.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018384	0000001	50.00	02/07/2012	00000007909X	024414	852830	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019577	0000001	1800.00	02/07/2012	000000465003	024414	860032	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019682	0000001	979.70	02/07/2012	000000465003	024414	860001	111.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019721	0000001	508.28	02/07/2012	000000465003	024414	860005	57.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020044	0000001	2100.00	02/07/2012	000000465003	024414	859984	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020061	0000001	120.00	02/07/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020079	0000001	2300.00	02/07/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020435	0000001	630.50	02/07/2012	000000465003	024414	860029	71.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017108	0000002	3937.25	02/07/2012	000000465003	024414	859997	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017434	0000001	1660.00	02/07/2012	00000007909X	024414	852914	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017825	0000001	3009.22	02/07/2012	000000465003	024414	860056	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020028	0000001	90.00	02/07/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0019496	0000001	1098.35	02/07/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0019704	0000001	286.00	02/07/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0020036	0000001	485.00	02/07/2012	000000465003	024414	860058	55.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0017442	0000001	705.00	02/07/2012	000000465003	024414	860009	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0020478	0000001	100.00	02/07/2012	000000465003	024414	859924	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0020486	0000001	80.00	02/07/2012	000000465003	024414	859925	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0017680	0000001	2000.00	02/07/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0019500	0000001	582.00	02/07/2012	000000465003	024414	860024	66.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0019551	0000001	970.00	02/07/2012	000000465003	024414	859972	110.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0019674	0000001	850.00	02/07/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0019917	0000001	2000.00	02/07/2012	000000465003	024414	860074	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0020001	0000001	120.00	02/07/2012	00000007909X	024414	852919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0020052	0000001	291.00	02/07/2012	000000465003	024414	860010	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0019666	0000001	105.00	02/07/2012	000000079480	024414	853388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0019569	0000001	352.00	02/07/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0017311	0000001	260.00	02/07/2012	000000079480	024414	853396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0017329	0000001	78.02	02/07/2012	000000079480	024414	853399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0017337	0000001	1000.50	02/07/2012	000000079480	024414	853383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0017281	0000002	1534.08	02/07/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0017426	0000001	480.00	02/07/2012	000000079480	024414	853387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0018091	0000001	140.00	02/07/2012	000000079480	024414	853395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0018309	0000001	10779.90	02/07/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0019801	0000001	400.97	03/07/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0020532	0000001	16.00	03/07/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0020541	0000001	2.00	03/07/2012	000000465046	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0019739	0000001	564.54	03/07/2012	000000465003	024414	860114	64.02	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0019810	0000001	293.91	03/07/2012	000000465003	024414	860116	33.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019585	0000001	1552.00	03/07/2012	000000465003	024414	000000	532.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019585	0000002	48.00	03/07/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019640	0000001	590.00	03/07/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017345	0000001	1552.00	03/07/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017345	0000002	48.00	03/07/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020427	0000001	970.00	03/07/2012	000000465003	024414	860031	110.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019747	0000001	355.92	03/07/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019755	0000001	72.27	03/07/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019763	0000001	285.87	03/07/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019828	0000001	387.00	03/07/2012	000000465003	024414	860115	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019836	0000001	455.00	03/07/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019208	0000001	321.35	03/07/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020591	0000001	1414.37	03/07/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020605	0000001	2.00	03/07/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019771	0000001	229.51	03/07/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019780	0000001	126.16	03/07/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019798	0000001	2640.00	03/07/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020087	0000001	240.00	03/07/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020184	0000001	160000.00	03/07/2012	000006471212	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0020508	0000001	1929.28	03/07/2012	000000465003	024414	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0020508	0000002	60.00	03/07/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0020508	0000003	10.72	03/07/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0019593	0000001	1929.28	03/07/2012	000000465003	024414	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0019593	0000002	60.00	03/07/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0019593	0000003	10.72	03/07/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0020559	0000001	40.00	03/07/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0020559	0000007	2.00	03/07/2012	000002831449	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0020559	0000008	2.00	03/07/2012	000000010847	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0020559	0000010	8.00	03/07/2012	000000465232	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020524	0000001	2304.00	04/07/2012	000000465003	024414	859891	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0019844	0000001	582.00	04/07/2012	000000156558	024414	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0017353	0000001	1550.00	04/07/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0018082	0000003	1280.00	05/07/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0020460	0000001	240.00	05/07/2012	000000465003	024414	860026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020567	0000001	240.00	05/07/2012	000000465003	024414	860025	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019852	0000001	125.00	05/07/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019861	0000001	350.00	05/07/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019879	0000001	280.00	05/07/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017876	0000001	2169.50	05/07/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019887	0000001	192.00	06/07/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020621	0000001	186.00	06/07/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020630	0000001	560.00	06/07/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020656	0000001	2800.00	06/07/2012	000000465003	024414	860069	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020699	0000001	1315.31	06/07/2012	000000465003	024414	860071	29.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020583	0000001	2400.00	06/07/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020745	0000001	552.00	06/07/2012	000000465003	024414	859892	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0020559	0000003	8.00	06/07/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020575	0000001	1050.00	06/07/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020664	0000001	704.00	06/07/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020729	0000001	630.50	06/07/2012	000000465003	024414	860072	71.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0020613	0000001	1986.15	06/07/2012	000000156574	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0020737	0000001	1164.00	06/07/2012	000000465003	024414	860070	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0019895	0000001	450.00	06/07/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0020648	0000001	3416.00	06/07/2012	000000465003	024414	860068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0020702	0000001	44.00	06/07/2012	000000146161	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0020672	0000001	140.00	09/07/2012	000000156574	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020753	0000001	927.30	09/07/2012	000000465003	024414	860113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020796	0000001	2380.00	10/07/2012	000000465003	024414	859871	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020893	0000001	2136.00	10/07/2012	000000465003	024414	859994	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020907	0000001	2100.00	10/07/2012	000000465003	024414	859980	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019925	0000001	100.00	10/07/2012	000000465003	024414	860127	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019933	0000001	463.00	10/07/2012	000000465003	024414	860130	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021016	0000001	630.50	10/07/2012	00000007909X	024414	852909	71.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021032	0000001	582.00	10/07/2012	00000007909X	024414	852893	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021041	0000001	557.75	10/07/2012	00000007909X	024414	852905	63.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021059	0000001	557.75	10/07/2012	00000007909X	024414	852901	63.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021067	0000001	654.75	10/07/2012	00000007909X	024414	852897	74.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021083	0000001	533.50	10/07/2012	000000465003	024414	860118	60.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021091	0000001	509.25	10/07/2012	000000465003	024414	860117	57.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021113	0000001	485.00	10/07/2012	000000465003	024414	860119	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021326	0000001	3280.00	10/07/2012	000000465003	024414	860138	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021334	0000001	100.00	10/07/2012	00000007909X	024414	852900	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021342	0000001	180.00	10/07/2012	000000465003	024414	860123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021369	0000001	460.75	10/07/2012	000000465003	024414	860121	52.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021547	0000001	390.00	10/07/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020214	0000001	7813.81	10/07/2012	000000465003	024414	000000	1804.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017388	0000001	1803.00	10/07/2012	000000465003	024414	860081	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017418	0000001	530.88	10/07/2012	000000465003	024414	860128	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017884	0000001	11633.05	10/07/2012	000000465003	024414	860057	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021318	0000001	300.00	10/07/2012	000000465003	024414	860122	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0021466	0000001	1782.06	10/07/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0021539	0000001	12129.97	10/07/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020770	0000001	5000.00	10/07/2012	000000465003	024414	860078	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020788	0000001	2533.45	10/07/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021156	0000001	2260.40	10/07/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020206	0000001	652.61	10/07/2012	000000465003	024414	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019631	0000001	150.00	10/07/2012	000000465003	024414	860120	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017370	0000001	1537.00	10/07/2012	000000464538	024414	852876	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017396	0000001	817.25	10/07/2012	000000465003	024414	860082	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019607	0000001	170.00	10/07/2012	00000007909X	024414	852892	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0019917	0000002	1520.59	10/07/2012	000000465003	024414	860079	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0020761	0000001	392.00	10/07/2012	000000156531	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0020800	0000001	848.90	10/07/2012	000000156574	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0020818	0000001	1000.00	10/07/2012	000000156507	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0020842	0000001	1929.45	10/07/2012	000000156582	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0020915	0000001	217.50	10/07/2012	000000156531	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0020923	0000001	964.00	10/07/2012	000000156582	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0021024	0000001	120.00	10/07/2012	000000156531	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0021075	0000001	48.00	10/07/2012	00000007909X	024414	852908	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0021105	0000001	2037.00	10/07/2012	000000465003	024414	860076	46.20	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0019623	0000001	150.00	10/07/2012	00000007909X	024414	852904	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0021121	0000001	29.19	10/07/2012	000000010847	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0021377	0000001	300.00	10/07/2012	000000010847	024414	850887	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0021431	0000001	120.00	10/07/2012	000000156531	024414	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0020494	0000001	312.00	10/07/2012	000000465003	024414	860129	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0017400	0000001	266.00	10/07/2012	000000465003	024414	860126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0020826	0000001	473.50	10/07/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0020834	0000001	733.10	10/07/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0021130	0000001	200.00	10/07/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0021148	0000001	15.37	10/07/2012	000000010847	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0020532	0000002	8.00	10/07/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0020095	0000001	220.00	10/07/2012	000000079480	024414	853427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0020192	0000001	5137.43	10/07/2012	000000465003	024414	000000	330.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0021351	0000001	350.00	10/07/2012	00000007909X	024414	852910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0021458	0000001	1280.00	10/07/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0019909	0000001	1468.06	10/07/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0019941	0000001	6485.94	10/07/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0019615	0000001	150.00	10/07/2012	000000079480	024414	853400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0017361	0000001	535.00	10/07/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0017671	0000002	2439.20	10/07/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0021407	0000001	60.00	11/07/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0021415	0000001	240.00	11/07/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0020681	0000001	550.00	11/07/2012	00000014617X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0021211	0000001	13910.33	11/07/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0021172	0000001	455.90	11/07/2012	000000010847	024414	000000	51.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0020851	0000001	167.52	11/07/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0020869	0000001	760.75	11/07/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0020885	0000001	1270.00	11/07/2012	00000014617X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0021393	0000001	240.00	11/07/2012	000000010847	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0021261	0000001	970.00	11/07/2012	000000156507	024414	000000	110.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0021261	0000002	30.00	11/07/2012	000000156507	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0020877	0000001	374.30	11/07/2012	000000156531	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021199	0000001	116.00	11/07/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019950	0000001	1028.50	11/07/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021164	0000001	54561.57	11/07/2012	000000144797	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021164	0000002	1113.50	11/07/2012	000000144797	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021181	0000001	41566.39	11/07/2012	000000150177	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021181	0000002	848.29	11/07/2012	000000150177	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021229	0000001	14580.42	11/07/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021237	0000001	582.00	11/07/2012	000000465003	024414	860141	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021245	0000001	680.00	11/07/2012	000000079103	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021253	0000001	1380.00	11/07/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0021288	0000001	1600.00	11/07/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0021385	0000001	90.00	11/07/2012	000000010847	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0020559	0000002	21.50	11/07/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0021563	0000003	28.47	11/07/2012	000000097489	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021270	0000001	400.00	11/07/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020451	0000001	55.00	11/07/2012	00000007909X	024414	852928	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021202	0000001	58.00	11/07/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021521	0000001	533.50	12/07/2012	000000010847	024414	850889	60.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020109	0000001	276.00	12/07/2012	000000010847	024414	850888	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021512	0000001	180.00	12/07/2012	00000007909X	024414	852922	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021555	0000001	1940.00	12/07/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021504	0000001	120.00	12/07/2012	00000007909X	024414	852918	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0021474	0000001	339.50	12/07/2012	00000007909X	024414	852926	38.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0021482	0000001	2716.00	12/07/2012	000000465003	024414	860075	61.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0021491	0000001	582.00	12/07/2012	000000079480	024414	853431	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0021571	0000001	2300.00	13/07/2012	000000079480	024414	853432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0021601	0000001	970.00	13/07/2012	000000010847	024414	000000	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0021601	0000002	30.00	13/07/2012	000000010847	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021296	0000001	124.80	13/07/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0021598	0000001	240.00	13/07/2012	000000010847	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0020559	0000004	8.00	16/07/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0020559	0000009	8.00	16/07/2012	000000010847	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0021628	0000001	708.37	16/07/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0021610	0000001	2016.00	16/07/2012	000000156582	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0021636	0000001	679.00	16/07/2012	000000010847	024414	000000	77.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0021644	0000001	776.00	16/07/2012	00000007909X	024414	000000	88.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0021482	0000002	84.00	17/07/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0021474	0000002	10.50	17/07/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0021105	0000002	63.00	17/07/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0019551	0000002	30.00	17/07/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0019810	0000002	9.09	17/07/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0019739	0000002	17.46	17/07/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0019500	0000002	18.00	17/07/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0020036	0000002	15.00	17/07/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0021687	0000001	970.00	17/07/2012	000000079480	024414	000000	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0021687	0000002	30.00	17/07/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0021300	0000001	501.00	17/07/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0020222	0000001	1117.00	17/07/2012	000000146137	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0020532	0000003	8.00	17/07/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0021491	0000002	18.00	17/07/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019518	0000002	18.30	17/07/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019526	0000002	18.30	17/07/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018848	0000002	15.45	17/07/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019658	0000002	8.40	17/07/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021679	0000001	278.00	17/07/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021717	0000001	600.00	17/07/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019721	0000002	15.72	17/07/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019682	0000002	30.30	17/07/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021521	0000002	16.50	17/07/2012	000000010847	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021113	0000002	15.00	17/07/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021369	0000002	14.25	17/07/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021652	0000001	1000.00	17/07/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021776	0000001	760.77	17/07/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021776	0000002	5235.09	17/07/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021091	0000002	15.75	17/07/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021083	0000002	16.50	17/07/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021067	0000002	20.25	17/07/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021059	0000002	17.25	17/07/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021041	0000002	17.25	17/07/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021032	0000002	18.00	17/07/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021016	0000002	19.50	17/07/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021725	0000001	603.34	18/07/2012	000000072842	024414	851067	68.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021580	0000001	280.00	18/07/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021741	0000001	240.00	18/07/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0020559	0000005	21.50	18/07/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0020117	0000001	89.00	18/07/2012	000000079480	024414	853401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0021695	0000001	1164.00	18/07/2012	000000146145	024414	000000	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0021695	0000002	36.00	18/07/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0021709	0000001	470.00	18/07/2012	00000014617X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0019976	0000001	302.00	18/07/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0019984	0000001	125.00	18/07/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0019992	0000001	336.32	18/07/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0019992	0000002	299.19	18/07/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0021733	0000001	140.00	18/07/2012	000000072842	024414	851068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0021768	0000001	177.85	19/07/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0021784	0000001	485.00	19/07/2012	000000079480	024414	853403	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0021806	0000001	340.00	20/07/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0021814	0000001	160.00	20/07/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0021822	0000001	150.00	20/07/2012	000000079480	024414	853423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0021971	0000001	466.42	20/07/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0021458	0000002	1280.00	20/07/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0021563	0000001	77.27	20/07/2012	000000465232	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0021466	0000002	486.04	20/07/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0021962	0000001	2861.25	20/07/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021831	0000001	1652.40	20/07/2012	000000465003	024414	860143	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021792	0000001	709.35	20/07/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021857	0000001	198.00	20/07/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021865	0000001	1495.97	23/07/2012	000000094749	024414	000000	33.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021873	0000001	1567.21	23/07/2012	000000096601	024414	000000	35.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021881	0000001	1680.00	23/07/2012	000000096601	024414	000000	38.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021903	0000001	2374.56	23/07/2012	000000140279	024414	000000	53.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021903	0000002	73.44	23/07/2012	000000140279	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021911	0000001	1418.14	23/07/2012	000000094749	024414	000000	32.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0021920	0000001	115.00	23/07/2012	000000079480	024414	853368	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021890	0000001	1032.93	23/07/2012	000000094749	024414	000000	23.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021954	0000001	603.34	23/07/2012	00000007909X	024414	852930	68.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0021938	0000001	970.00	23/07/2012	00000007909X	024414	852913	110.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0021946	0000001	582.00	23/07/2012	00000007909X	024414	852917	66.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0022063	0000001	603.34	24/07/2012	00000007909X	024414	852991	68.42	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0022021	0000001	120.00	24/07/2012	00000007909X	024414	852994	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021997	0000001	1395.05	24/07/2012	000000094749	024414	000000	31.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022080	0000001	679.00	24/07/2012	00000007909X	024414	853014	77.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022098	0000001	533.50	24/07/2012	00000007909X	024414	853015	60.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0022012	0000001	120.00	24/07/2012	000000079480	024414	853369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0021750	0000001	145.00	24/07/2012	000000079480	024414	853371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0020125	0000001	330.60	24/07/2012	000000079480	024414	853370	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022004	0000001	485.00	24/07/2012	00000007909X	024414	852992	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022039	0000001	114.70	24/07/2012	00000007909X	024414	853011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022047	0000001	240.00	24/07/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022055	0000001	339.50	24/07/2012	00000007909X	024414	852925	38.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022071	0000001	630.50	24/07/2012	00000007909X	024414	853013	71.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022101	0000001	873.00	24/07/2012	00000007909X	024414	853012	99.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020133	0000001	700.00	24/07/2012	00000007909X	024414	852929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0021661	0000001	992.50	26/07/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0022110	0000001	40.00	26/07/2012	000000146161	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0022136	0000001	90.00	30/07/2012	000000146161	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0022349	0000001	30825.14	30/07/2012	000000079480	024414	000001	9166.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0022357	0000001	11120.80	30/07/2012	000000079480	024414	000001	2280.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0022365	0000001	1499.65	30/07/2012	000000079480	024414	000001	404.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0022373	0000001	2782.50	30/07/2012	000000465003	024414	000001	287.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0022381	0000001	4629.60	30/07/2012	000000465003	024414	000001	648.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0022390	0000001	9779.36	30/07/2012	000000146145	024414	000001	2072.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0022390	0000002	832.32	30/07/2012	000000079480	024414	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0022403	0000001	10423.20	30/07/2012	000000146145	024414	000001	3232.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0022411	0000001	2000.00	30/07/2012	000000146145	024414	000001	245.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0021458	0000003	1280.00	30/07/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022128	0000001	485.00	30/07/2012	000000072842	024414	851062	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022161	0000001	603.34	30/07/2012	000000465003	024414	860043	68.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022420	0000001	3255.70	30/07/2012	000000114898	024414	000001	618.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022438	0000001	84774.47	30/07/2012	000000114898	024414	000001	20680.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022446	0000001	34902.09	30/07/2012	000000114898	024414	000001	8859.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022454	0000001	1244.00	30/07/2012	000000114898	024414	000001	368.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022489	0000001	981.20	30/07/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022519	0000001	8.00	30/07/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022578	0000001	1529.72	30/07/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020711	0000001	1000.00	30/07/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0022284	0000001	7575.50	30/07/2012	000000465003	024414	000001	2197.36	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0022292	0000001	11764.06	30/07/2012	000000465003	024414	000001	3971.97	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0022306	0000001	2488.00	30/07/2012	00000007909X	024414	000001	542.84	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0022314	0000001	4665.00	30/07/2012	00000007909X	024414	000001	373.20	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0022322	0000001	622.00	30/07/2012	000000156507	024414	000001	311.12	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0022331	0000001	3622.00	30/07/2012	000000156760	024414	000001	616.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022144	0000001	582.00	30/07/2012	000000465003	024414	860042	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022241	0000001	59267.74	30/07/2012	000000465003	024414	000001	16146.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022527	0000001	1066.27	30/07/2012	000000109754	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022152	0000001	603.34	30/07/2012	000000465003	024414	860041	68.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022233	0000001	9000.00	30/07/2012	00000007909X	024414	000001	4685.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021849	0000001	78.00	30/07/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022268	0000001	3184.20	30/07/2012	000000465003	024414	000001	836.11	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0022250	0000001	5800.06	30/07/2012	00000007909X	024414	000001	2116.48	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0021466	0000003	1401.34	30/07/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0022276	0000001	2844.00	30/07/2012	00000007909X	024414	000001	1582.79	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0021563	0000002	1.00	31/07/2012	000002831449	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0020559	0000006	8.35	31/07/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0022624	0000001	575.04	31/07/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0022632	0000001	8.00	31/07/2012	000000079103	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003999	0000002	14.10	31/07/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022497	0000001	630.50	31/07/2012	000000079103	024414	000000	71.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022501	0000001	455.30	31/07/2012	00000007909X	024414	000000	51.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016063	0000002	19.50	31/07/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022179	0000001	603.34	31/07/2012	00000007909X	024414	853016	68.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022560	0000001	1264.45	01/08/2012	000000114898	024414	000000	28.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022560	0000002	39.11	01/08/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023043	0000001	420.00	01/08/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023051	0000001	606.18	01/08/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023311	0000001	17014.43	01/08/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023329	0000001	7029.99	01/08/2012	000000114898	024414	000000	1012.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0022535	0000001	120.00	01/08/2012	000000079480	024414	853372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0022195	0000001	2284.00	01/08/2012	000000465003	024414	860065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0022225	0000001	800.00	01/08/2012	000000465003	024414	860146	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0022462	0000001	913.00	01/08/2012	000000156760	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0023027	0000001	485.00	01/08/2012	000000156558	024414	000000	55.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0023027	0000002	15.00	01/08/2012	000000156558	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0023281	0000001	620.80	01/08/2012	000000465003	024414	860148	70.40	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0023299	0000001	630.50	01/08/2012	000000465003	024414	860147	71.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0017680	0000002	3130.00	01/08/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022187	0000001	1800.00	01/08/2012	000000465003	024414	860145	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022209	0000001	2284.00	01/08/2012	000000465003	024414	860066	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022217	0000001	491.40	01/08/2012	000000465003	024414	860067	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020141	0000001	2300.00	01/08/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020150	0000001	100.00	01/08/2012	00000007909X	024414	853024	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022993	0000001	358.90	01/08/2012	000000465003	024414	860149	40.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023035	0000001	970.00	01/08/2012	00000007909X	024414	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023035	0000002	30.00	01/08/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023019	0000001	533.50	01/08/2012	000000465003	024414	860144	60.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022543	0000001	1552.00	01/08/2012	000000465003	024414	000000	532.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022543	0000002	48.00	01/08/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023001	0000001	90.00	01/08/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021423	0000001	2762.38	01/08/2012	000000465003	024414	860136	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0023370	0000001	61.00	01/08/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0022551	0000001	1929.28	01/08/2012	000000465003	024414	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0022551	0000002	10.72	01/08/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0022551	0000003	60.00	01/08/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022985	0000001	552.90	01/08/2012	000000465003	024414	860044	62.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020303	0000001	60.00	02/08/2012	00000007909X	024414	853027	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020354	0000001	350.00	02/08/2012	000000464538	024414	852966	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0023060	0000001	180.00	02/08/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0023485	0000004	2.00	02/08/2012	000002831449	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0023485	0000005	2.00	02/08/2012	000000010847	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0023485	0000001	8.00	02/08/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023302	0000001	582.00	02/08/2012	00000007909X	024414	852995	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023353	0000001	679.00	02/08/2012	00000007909X	024414	852997	77.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022471	0000001	381.66	02/08/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020231	0000001	79.79	02/08/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020273	0000001	61.00	02/08/2012	00000007909X	024414	853030	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020311	0000001	55.00	02/08/2012	00000007909X	024414	853028	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020320	0000001	25.00	02/08/2012	00000007909X	024414	853029	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020346	0000001	39.78	02/08/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020362	0000001	522.76	02/08/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020371	0000001	318.96	02/08/2012	00000007909X	024414	853020	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021989	0000001	300.00	02/08/2012	00000007909X	024414	853017	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020940	0000001	131.76	02/08/2012	00000007909X	024414	853023	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020958	0000001	270.00	02/08/2012	00000007909X	024414	853018	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020966	0000001	150.00	02/08/2012	00000007909X	024414	853022	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0023477	0000001	572.30	02/08/2012	00000007909X	024414	852996	64.90	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0023108	0000001	300.00	02/08/2012	00000007909X	024414	853001	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0022616	0000001	700.00	02/08/2012	000000156558	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0022586	0000001	1020.00	02/08/2012	000000156574	024414	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0023094	0000001	120.00	02/08/2012	00000007909X	024414	853000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0023272	0000001	240.00	02/08/2012	00000007909X	024414	852999	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0020249	0000001	194.00	02/08/2012	00000007909X	024414	853021	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0020281	0000001	100.00	02/08/2012	00000007909X	024414	853025	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0020290	0000001	36.00	02/08/2012	00000007909X	024414	853026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0023507	0000001	2.00	02/08/2012	000000465046	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0020338	0000001	250.00	02/08/2012	000000079480	024414	853374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0020931	0000001	90.00	02/08/2012	000000079480	024414	853373	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023493	0000001	2.00	02/08/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023078	0000001	120.00	02/08/2012	00000007909X	024414	853002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023086	0000001	240.00	02/08/2012	00000007909X	024414	852998	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022870	0000001	700.00	02/08/2012	000000465003	024414	860040	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023159	0000001	485.00	03/08/2012	000000464538	024414	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023159	0000002	15.00	03/08/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023167	0000001	60.00	03/08/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023256	0000001	800.00	03/08/2012	000000010847	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0023141	0000001	485.00	03/08/2012	000000079480	024414	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0023141	0000002	15.00	03/08/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0023175	0000001	220.00	03/08/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0023183	0000001	1070.00	03/08/2012	000000146161	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0022888	0000001	150.00	03/08/2012	000000079480	024414	853377	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0023116	0000001	1000.00	03/08/2012	000000117528	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020974	0000001	584.80	03/08/2012	000000465003	024414	860094	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020982	0000001	817.00	03/08/2012	000000465003	024414	860095	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020991	0000001	427.02	03/08/2012	000000465003	024414	860093	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022896	0000001	815.00	03/08/2012	000000465003	024414	860158	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023124	0000001	1090.00	03/08/2012	000000465003	024414	860096	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0023485	0000006	8.00	03/08/2012	000000010847	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021008	0000001	2655.00	03/08/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023132	0000001	485.00	03/08/2012	000000465003	024414	860154	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0023469	0000001	989.00	04/08/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023191	0000001	1893.72	06/08/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023540	0000001	480.00	06/08/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021440	0000001	1938.25	07/08/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023574	0000001	28.67	07/08/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023574	0000002	42.33	07/08/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023574	0000003	40.30	07/08/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023574	0000004	46.96	07/08/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023205	0000001	525.00	07/08/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023213	0000001	146.60	07/08/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023221	0000001	436.80	07/08/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023531	0000001	182.40	07/08/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023582	0000001	2400.00	07/08/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0023566	0000001	270.00	07/08/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0023604	0000001	300.00	07/08/2012	000000146161	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0023612	0000001	140.00	07/08/2012	000000146161	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0023621	0000001	360.00	07/08/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0023655	0000001	300.00	07/08/2012	00000014617X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0023591	0000001	485.00	07/08/2012	000000156558	024414	000000	55.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0023591	0000002	15.00	07/08/2012	000000156558	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0023515	0000001	409.60	08/08/2012	000000156531	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0023671	0000001	180.00	08/08/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023639	0000001	660.00	08/08/2012	000000465003	024414	860214	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023647	0000001	240.00	08/08/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023230	0000001	72.00	08/08/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0023663	0000001	120.00	08/08/2012	000000465003	024414	860213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0024112	0000001	300.00	09/08/2012	00000014617X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0024121	0000001	200.00	09/08/2012	00000014617X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0024139	0000001	565.00	09/08/2012	00000014617X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0024147	0000001	200.00	09/08/2012	00000014617X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0023248	0000001	200.00	09/08/2012	000000079480	024414	853404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0023345	0000001	8778.52	10/08/2012	000000465003	024414	000000	352.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0023558	0000001	1455.00	10/08/2012	000000079480	024414	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0023558	0000002	45.00	10/08/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0022799	0000001	960.00	10/08/2012	000000079480	024414	853429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0022802	0000001	960.00	10/08/2012	000000079480	024414	853428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0022811	0000001	2561.40	10/08/2012	000000079480	024414	853435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0022675	0000001	485.00	10/08/2012	000000079480	024414	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0020397	0000001	13769.23	10/08/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0020401	0000001	450.00	10/08/2012	000000079480	024414	853433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0023876	0000001	150.00	10/08/2012	000000010847	024414	850791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0023906	0000001	305.55	10/08/2012	000000079480	024414	853406	34.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0024091	0000001	305.55	10/08/2012	00000007909X	024414	853111	34.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0023931	0000001	350.00	10/08/2012	000000010847	024414	850797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0023990	0000001	240.00	10/08/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0024031	0000001	669.30	10/08/2012	000000146161	024414	000000	75.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0024295	0000001	1280.00	10/08/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0024309	0000001	500.00	10/08/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023710	0000001	582.00	10/08/2012	000000465003	024414	860238	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022829	0000001	1260.36	10/08/2012	000000464538	024414	852879	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022837	0000001	450.00	10/08/2012	000000464538	024414	852878	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022845	0000001	930.12	10/08/2012	000000464538	024414	852877	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022853	0000001	200.00	10/08/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022861	0000001	200.00	10/08/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023825	0000001	291.00	10/08/2012	000000465003	024414	860165	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023884	0000001	150.00	10/08/2012	000000010847	024414	850792	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024082	0000001	97.00	10/08/2012	00000007909X	024414	853005	11.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0023698	0000001	339.50	10/08/2012	000000072842	024414	851066	38.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0023744	0000001	40.00	10/08/2012	000000465003	024414	860050	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0023809	0000001	630.50	10/08/2012	000000465003	024414	860239	71.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0023892	0000001	300.00	10/08/2012	000000010847	024414	850794	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0023949	0000001	120.00	10/08/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0023973	0000001	240.00	10/08/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0023981	0000001	150.00	10/08/2012	000000010847	024414	850798	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0024058	0000001	478.90	10/08/2012	000000156760	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0022594	0000001	603.34	10/08/2012	000000465003	024414	860244	68.42	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0024007	0000001	240.00	10/08/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0024287	0000001	2372.20	10/08/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0024317	0000001	12201.80	10/08/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0023485	0000010	8.00	10/08/2012	000000465232	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015873	0000002	1000.00	10/08/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020389	0000001	5600.00	10/08/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023833	0000001	485.00	10/08/2012	000000465003	024414	860164	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023922	0000001	170.00	10/08/2012	000000010847	024414	850793	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023965	0000001	12201.37	10/08/2012	000000465232	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023965	0000002	110.80	10/08/2012	000000465232	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023736	0000001	533.50	10/08/2012	000000465003	024414	860241	60.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023752	0000001	606.25	10/08/2012	000000465003	024414	860233	68.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023761	0000001	1697.50	10/08/2012	000000465003	024414	860155	38.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023779	0000001	557.75	10/08/2012	000000465003	024414	860052	63.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023787	0000001	703.25	10/08/2012	000000465003	024414	860051	79.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023795	0000001	630.50	10/08/2012	000000465003	024414	860047	71.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023817	0000001	582.00	10/08/2012	000000465003	024414	860237	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023841	0000001	241.53	10/08/2012	000000465003	024414	860159	27.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023850	0000001	582.00	10/08/2012	000000465003	024414	860048	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023868	0000001	654.75	10/08/2012	000000465003	024414	860046	74.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023914	0000001	390.00	10/08/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024015	0000001	582.00	10/08/2012	000000010847	024414	850890	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024023	0000001	533.50	10/08/2012	000000465003	024414	860234	60.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024040	0000001	595.80	10/08/2012	000000079103	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024066	0000001	557.75	10/08/2012	000000465003	024414	860235	63.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023337	0000001	13077.61	10/08/2012	000000465003	024414	000000	1562.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022756	0000001	3079.32	10/08/2012	000000465003	024414	860132	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022764	0000001	2200.00	10/08/2012	000000465003	024414	860125	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022772	0000001	1260.00	10/08/2012	000000465003	024414	860131	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022781	0000001	330.00	10/08/2012	000000465003	024414	860133	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022608	0000001	100.00	10/08/2012	000000010847	024414	850795	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022667	0000001	940.50	10/08/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024074	0000001	339.50	10/08/2012	000000465003	024414	860242	38.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024104	0000001	602.00	10/08/2012	000000465003	024414	860045	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020419	0000001	466.90	10/08/2012	000000465003	024414	859976	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023701	0000001	533.50	10/08/2012	000000465003	024414	860240	60.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023957	0000001	120.00	10/08/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024228	0000001	3290.00	11/08/2012	000000465003	024414	859890	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022683	0000001	11334.38	11/08/2012	000000465003	024414	860137	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023728	0000001	2480.00	11/08/2012	000000465003	024414	860139	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022691	0000001	33.08	13/08/2012	000000117528	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022705	0000001	34.87	13/08/2012	000000095192	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022713	0000001	22.19	13/08/2012	000000010847	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024163	0000001	339.50	13/08/2012	000000465003	024414	860167	38.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024198	0000001	240.00	13/08/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0024155	0000001	1164.00	13/08/2012	000000156582	024414	000000	132.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0024155	0000002	36.00	13/08/2012	000000156582	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0024279	0000001	537.00	13/08/2012	000000156507	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022721	0000001	2304.00	13/08/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023361	0000001	521.20	13/08/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023710	0000002	18.00	14/08/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023825	0000002	9.00	14/08/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024449	0000001	121.25	14/08/2012	00000007909X	024414	853112	13.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0024341	0000001	141.62	14/08/2012	00000014617X	024414	000000	16.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0024341	0000002	4.38	14/08/2012	00000014617X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0024171	0000001	14261.84	14/08/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0024201	0000001	60.00	14/08/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0024465	0000001	329.80	14/08/2012	00000014617X	024414	000000	37.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0024465	0000002	10.20	14/08/2012	00000014617X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0024473	0000001	50.00	14/08/2012	000000079480	024414	853416	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0024350	0000001	970.00	14/08/2012	000000156507	024414	000000	110.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0024350	0000002	30.00	14/08/2012	000000156507	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0024384	0000001	140.00	14/08/2012	000000072842	024414	851072	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0023809	0000002	19.50	14/08/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0022594	0000002	18.66	14/08/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0022730	0000001	775.00	14/08/2012	000000156507	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0022748	0000001	525.00	14/08/2012	000000156531	024414	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0024333	0000001	180.00	14/08/2012	00000007909X	024414	853004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024261	0000001	58.00	14/08/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024392	0000001	562.60	14/08/2012	00000007909X	024414	853003	63.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024074	0000002	10.50	14/08/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022993	0000002	11.10	14/08/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023736	0000002	16.50	14/08/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023787	0000002	21.75	14/08/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023779	0000002	17.25	14/08/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023761	0000002	52.50	14/08/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023752	0000002	18.75	14/08/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024066	0000002	17.25	14/08/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024023	0000002	16.50	14/08/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023868	0000002	20.25	14/08/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023850	0000002	18.00	14/08/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023841	0000002	7.47	14/08/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023817	0000002	18.00	14/08/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023795	0000002	19.50	14/08/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024368	0000001	400.00	14/08/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023701	0000002	16.50	14/08/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0001147	0000002	24.00	14/08/2012	000000465003	024414	000000	2.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024252	0000001	116.00	14/08/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023833	0000002	15.00	14/08/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023132	0000002	15.00	14/08/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022985	0000002	17.10	14/08/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0023370	0000002	21.50	14/08/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0024376	0000001	1600.00	14/08/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0023485	0000002	8.00	15/08/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023264	0000001	2590.00	15/08/2012	000000465003	024414	860140	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024406	0000001	562.60	15/08/2012	00000007909X	024414	000000	63.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024406	0000002	17.40	15/08/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0022900	0000001	732.10	15/08/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024244	0000001	13377.00	15/08/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024244	0000002	1488.56	15/08/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024481	0000001	2737.38	16/08/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0024414	0000001	4001.60	16/08/2012	000000465046	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0024422	0000001	8899.93	16/08/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0024431	0000001	2343.80	16/08/2012	000000146137	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024490	0000001	203.70	16/08/2012	000130008944	004182	046082	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0023485	0000003	21.50	16/08/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024538	0000001	420.00	17/08/2012	00000007909X	024414	853114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0024031	0000002	20.70	17/08/2012	000000146161	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0024503	0000001	2085.00	17/08/2012	000000146161	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0024520	0000001	180.00	17/08/2012	000000079480	024414	853380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0024805	0000001	346.66	20/08/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0024821	0000001	8.00	20/08/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0024210	0000001	2774.00	20/08/2012	000000079480	024414	853407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0024309	0000002	500.00	20/08/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0024295	0000002	1280.00	20/08/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0024635	0000001	970.00	20/08/2012	000000079480	024414	000000	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0024635	0000002	30.00	20/08/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0024651	0000001	540.00	20/08/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0022951	0000001	15.25	20/08/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0022969	0000001	310.86	20/08/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024511	0000001	1472.56	20/08/2012	000000114898	024414	000000	33.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024511	0000002	45.54	20/08/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024562	0000001	1579.08	20/08/2012	000000094749	024414	000000	35.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024562	0000002	48.84	20/08/2012	000000094749	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024571	0000001	1334.70	20/08/2012	000000096601	024414	000000	30.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024571	0000002	41.28	20/08/2012	000000096601	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024589	0000001	1879.86	20/08/2012	000000140279	024414	000000	42.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024589	0000002	58.14	20/08/2012	000000140279	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024597	0000001	1773.33	20/08/2012	000000140279	024414	000000	40.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024597	0000002	54.85	20/08/2012	000000140279	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024619	0000001	1090.32	20/08/2012	000000096601	024414	000000	24.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024619	0000002	33.72	20/08/2012	000000096601	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024627	0000001	1353.50	20/08/2012	000000096601	024414	000000	30.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024627	0000002	41.86	20/08/2012	000000096601	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024643	0000001	2836.28	20/08/2012	000000094749	024414	000000	64.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024643	0000002	87.72	20/08/2012	000000094749	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024686	0000001	368.40	20/08/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024180	0000001	630.00	20/08/2012	000000094749	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0024678	0000001	557.85	20/08/2012	000000156507	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024791	0000001	198.00	20/08/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024660	0000001	662.00	20/08/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024724	0000001	120.00	20/08/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022918	0000001	94.92	20/08/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022926	0000001	199.65	20/08/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022934	0000001	176.79	20/08/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022942	0000001	65.85	20/08/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0024287	0000002	391.97	20/08/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024864	0000001	933.05	21/08/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024864	0000002	5424.69	21/08/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024708	0000001	1000.00	21/08/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024856	0000001	600.00	21/08/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0024732	0000001	603.34	21/08/2012	000000156760	024414	000000	68.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0024732	0000002	18.66	21/08/2012	000000156760	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0024767	0000001	970.00	21/08/2012	00000007909X	024414	853115	110.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0024601	0000001	142.59	21/08/2012	000000156582	024414	000000	16.17	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0024601	0000002	4.41	21/08/2012	000000156582	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024236	0000001	3125.00	21/08/2012	00000007909X	024414	853113	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024813	0000001	1412.17	21/08/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0024716	0000001	100.00	21/08/2012	000000079480	024414	853410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0024741	0000001	140.00	21/08/2012	000000079480	024414	853411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0024759	0000001	120.00	21/08/2012	000000079480	024414	853413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0024775	0000001	1120.74	22/08/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0024783	0000001	95.00	22/08/2012	000000146161	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0024546	0000001	2538.00	22/08/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020265	0000001	3000.00	22/08/2012	000000465003	024414	860150	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0024902	0000001	67.11	22/08/2012	000000465232	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0024911	0000001	21.50	22/08/2012	000000109754	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0023485	0000007	21.50	22/08/2012	000000010847	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024848	0000001	60.00	23/08/2012	000000010847	024414	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0024830	0000001	120.00	23/08/2012	00000007909X	024414	853116	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0024899	0000001	240.00	24/08/2012	00000007909X	024414	853117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0024872	0000001	1540.00	25/08/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0024881	0000001	5541.30	27/08/2012	000000146161	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0024929	0000001	120.00	27/08/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0023485	0000011	16.00	27/08/2012	000000465232	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015873	0000003	1000.00	27/08/2012	000000465232	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024937	0000001	3346.27	27/08/2012	000000097489	024414	000000	399.69	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024937	0000002	109.00	27/08/2012	000000097489	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024937	0000003	178.29	27/08/2012	000000097489	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024945	0000001	5111.81	27/08/2012	000000465232	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024945	0000002	46.42	28/08/2012	000000465232	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0024911	0000002	27.50	28/08/2012	000000109754	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0024961	0000001	240.00	28/08/2012	000000079103	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025071	0000001	120.00	28/08/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0024953	0000001	120.00	28/08/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0024970	0000001	582.00	29/08/2012	00000007909X	024414	853006	66.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0024996	0000001	572.30	29/08/2012	00000007909X	024414	853118	64.90	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0025232	0000001	2488.00	29/08/2012	000000156582	024414	000001	403.54	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0025259	0000001	622.00	29/08/2012	000000156507	024414	000001	311.12	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0025267	0000001	3622.00	29/08/2012	000000156760	024414	000001	616.39	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0025038	0000001	470.45	29/08/2012	00000007909X	024414	853121	53.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025364	0000001	85781.47	29/08/2012	000000114898	024414	000001	21082.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025372	0000001	2885.67	29/08/2012	000000114898	024414	000001	275.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025381	0000001	37166.78	29/08/2012	000000114898	024414	000001	9528.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025399	0000001	1244.00	29/08/2012	000000114898	024414	000001	368.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025020	0000001	436.50	29/08/2012	00000007909X	024414	853123	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0024988	0000001	420.00	29/08/2012	000000146161	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0025003	0000001	280.00	29/08/2012	000000146161	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0025062	0000001	873.00	29/08/2012	00000007909X	024414	853007	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0025291	0000001	1499.65	29/08/2012	000000079480	024414	000001	404.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0025305	0000001	2782.50	29/08/2012	000000079480	024414	000001	287.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0025313	0000001	4629.60	29/08/2012	000000079480	024414	000001	841.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0025321	0000001	9778.93	29/08/2012	000000146145	024414	000001	2071.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0025321	0000002	832.75	29/08/2012	000000079480	024414	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0025330	0000001	10523.20	29/08/2012	000000146145	024414	000001	3260.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0025348	0000001	2000.00	29/08/2012	000000146145	024414	000001	245.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0024457	0000001	350.00	29/08/2012	000000146161	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0023680	0000001	1282.00	29/08/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0022977	0000001	378.74	29/08/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025054	0000001	499.55	29/08/2012	00000007909X	024414	853120	56.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025011	0000001	475.30	29/08/2012	00000007909X	024414	853119	53.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025046	0000001	388.00	29/08/2012	00000007909X	024414	853122	44.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024694	0000001	170.00	29/08/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025160	0000001	9000.00	30/08/2012	000000465003	024414	000002	3017.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025470	0000001	850.00	30/08/2012	000000109754	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025470	0000002	3.40	30/08/2012	000000109754	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025470	0000003	216.20	30/08/2012	000000109754	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025178	0000001	59848.43	30/08/2012	000000465003	024414	000002	16853.66	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0025186	0000001	4970.74	30/08/2012	000000465003	024414	000002	1953.51	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0024287	0000003	1284.98	30/08/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0023485	0000008	39.00	30/08/2012	000000010847	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0025208	0000001	2844.00	30/08/2012	00000007909X	024414	000002	1582.79	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025194	0000001	3215.30	30/08/2012	00000007909X	024414	000002	963.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0024295	0000003	1280.00	30/08/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0024309	0000003	500.00	30/08/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0025143	0000001	44.00	30/08/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0025275	0000001	30620.85	30/08/2012	000000079480	024414	000002	9376.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0025283	0000001	11120.80	30/08/2012	000000146145	024414	000002	2280.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025402	0000001	1412.17	30/08/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025135	0000001	485.00	30/08/2012	00000007909X	024414	853092	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025356	0000001	3763.66	30/08/2012	000000464538	024414	000002	672.16	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0025216	0000001	7756.76	30/08/2012	000000465003	024414	000002	2010.72	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0025241	0000001	4665.00	30/08/2012	000000465003	024414	000002	373.20	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0025224	0000001	11473.80	30/08/2012	000000465003	024414	000002	3935.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0025461	0000001	174.00	31/08/2012	000000079480	024414	853415	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0023485	0000009	0.22	31/08/2012	000000010847	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0024902	0000002	1.00	31/08/2012	000002831449	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0025488	0000001	578.63	31/08/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025151	0000001	210.00	31/08/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025500	0000001	17762.69	01/09/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025518	0000001	7293.76	01/09/2012	000000114898	024414	000000	880.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026271	0000001	679.00	03/09/2012	000000464538	024414	852970	77.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026336	0000001	240.00	03/09/2012	000000465003	024414	860216	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026409	0000001	67.90	03/09/2012	000000464538	024414	852968	7.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025437	0000001	603.34	03/09/2012	000000465003	024414	860220	68.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026425	0000001	679.00	03/09/2012	000000464538	024414	852969	77.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025429	0000001	603.34	03/09/2012	000000465003	024414	860219	68.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025615	0000001	33035.13	03/09/2012	000000144797	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025615	0000002	674.19	03/09/2012	000000144797	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025623	0000001	30038.01	03/09/2012	000000150177	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025623	0000002	613.02	03/09/2012	000000150177	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025691	0000001	1080.00	03/09/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023434	0000001	282.67	03/09/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0025569	0000001	134.00	03/09/2012	000000146161	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0025593	0000001	5045.00	03/09/2012	000000146145	024414	000000	430.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0025593	0000002	180.00	03/09/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0026263	0000001	70.00	03/09/2012	000000079480	024414	853378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0026280	0000001	5000.00	03/09/2012	000000079480	024414	853490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0026417	0000001	150.00	03/09/2012	000000079480	024414	853481	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0025640	0000001	1018.50	03/09/2012	000000465003	024414	860245	23.10	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0025674	0000001	388.00	03/09/2012	000000156558	024414	000000	44.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0025674	0000002	12.00	03/09/2012	000000156558	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0025682	0000001	552.90	03/09/2012	000000156558	024414	000000	62.70	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0025682	0000002	17.10	03/09/2012	000000156558	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0026310	0000001	582.00	03/09/2012	000000465003	024414	860222	66.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0024554	0000001	1970.00	03/09/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0023442	0000001	82.17	03/09/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0026298	0000001	240.00	03/09/2012	000000465003	024414	860217	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025453	0000001	1552.00	03/09/2012	000000465003	024414	000000	532.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025453	0000002	48.00	03/09/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024325	0000001	2768.25	03/09/2012	000000465003	024414	860169	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023400	0000001	105.00	03/09/2012	000000465003	024414	860248	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025411	0000001	1800.00	03/09/2012	000000465003	024414	860247	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025658	0000001	970.00	03/09/2012	000000465003	024414	860166	110.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025577	0000001	180.00	03/09/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025607	0000001	2334.90	03/09/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025631	0000001	1018.50	03/09/2012	000000465003	024414	860161	23.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026034	0000001	2300.00	03/09/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026042	0000001	2300.00	03/09/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026328	0000001	630.50	03/09/2012	000000465003	024414	860221	71.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026344	0000001	291.00	03/09/2012	000000465003	024414	860215	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025089	0000001	21.48	03/09/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025097	0000001	45.30	03/09/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025101	0000001	35.69	03/09/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025119	0000001	30.24	03/09/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025127	0000001	48.36	03/09/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023396	0000001	3500.00	03/09/2012	000000465003	024414	860142	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026352	0000001	93.82	03/09/2012	000000465003	024414	860251	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020265	0000002	1836.35	03/09/2012	000000465003	024414	860249	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0025551	0000001	180.00	03/09/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0025585	0000001	240.00	03/09/2012	000000079103	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0025445	0000001	1929.28	03/09/2012	000000465003	024414	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0025445	0000002	60.00	03/09/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0025445	0000003	10.72	03/09/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025666	0000001	455.90	03/09/2012	000000465003	024414	860218	51.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025771	0000001	291.00	04/09/2012	00000007909X	024414	853093	33.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0026549	0000001	8.00	04/09/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0026549	0000002	8.00	04/09/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0026549	0000004	2.00	04/09/2012	000002831449	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0026549	0000005	6.00	04/09/2012	000000010847	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0026573	0000001	8.00	04/09/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023418	0000001	282.67	04/09/2012	000000117528	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023388	0000001	82.17	04/09/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026069	0000001	339.50	04/09/2012	000000465003	024414	860227	38.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025721	0000001	120.00	04/09/2012	000000079103	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025739	0000001	106.25	04/09/2012	000000465003	024414	860226	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025704	0000001	90.00	04/09/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026361	0000001	200.00	04/09/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0025755	0000001	478.00	04/09/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0023451	0000001	273.34	04/09/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0026051	0000001	1010.00	04/09/2012	000000156760	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0026565	0000001	2.00	04/09/2012	000000465046	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0025593	0000003	775.00	04/09/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0025712	0000001	113.40	04/09/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0025747	0000001	210.00	04/09/2012	000000146161	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0025844	0000002	775.00	04/09/2012	000000010847	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0025496	0000001	28.02	04/09/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0023426	0000001	310.86	04/09/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025763	0000001	200.00	04/09/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026557	0000001	2.00	04/09/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026026	0000001	580.00	04/09/2012	000000465003	024414	860225	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026301	0000001	1188.25	04/09/2012	000000465003	024414	859664	26.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026441	0000001	1018.50	05/09/2012	000000465003	024414	859668	23.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026450	0000001	1018.50	05/09/2012	000000465003	024414	859672	23.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025780	0000001	2835.00	05/09/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025798	0000001	2176.25	05/09/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025801	0000001	252.00	05/09/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025810	0000001	223.20	05/09/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025828	0000001	682.80	05/09/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025836	0000001	910.00	05/09/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0026077	0000001	194.00	05/09/2012	000000079480	024414	853482	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0025844	0000001	412.60	05/09/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0026468	0000001	130.00	06/09/2012	000000146161	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0026484	0000001	1018.50	06/09/2012	000000146161	024414	000000	115.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0026484	0000002	31.50	06/09/2012	000000146161	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025852	0000001	156.20	06/09/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025861	0000001	282.00	06/09/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025879	0000001	2400.00	06/09/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026476	0000001	2519.20	06/09/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0025887	0000001	211.00	06/09/2012	000000465003	024414	860277	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0026689	0000001	2965.51	06/09/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026492	0000001	698.40	06/09/2012	000000465003	024414	860273	79.20	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0026905	0000001	1783.96	10/09/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0026921	0000001	11678.15	10/09/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026395	0000001	180.00	10/09/2012	000000465003	024414	860243	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025933	0000001	2752.00	10/09/2012	000000465003	024414	860170	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025976	0000001	400.00	10/09/2012	000000465003	024414	860134	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026514	0000001	2645.00	10/09/2012	000000465003	024414	860135	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026522	0000001	439.00	10/09/2012	000000465003	024414	860135	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026581	0000001	354.05	10/09/2012	00000007909X	024414	853094	40.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026646	0000001	601.54	10/09/2012	000000079103	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026671	0000001	390.00	10/09/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025526	0000001	11758.59	10/09/2012	000000465003	024414	000000	1584.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0010049	0000003	5000.00	10/09/2012	000000465003	024414	860163	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0026506	0000001	860.00	10/09/2012	000000465003	024414	860135	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0026611	0000001	601.40	10/09/2012	000000156531	024414	000000	68.20	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0026611	0000002	18.60	10/09/2012	000000156531	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0026620	0000001	679.00	10/09/2012	000000156574	024414	000000	77.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0026620	0000002	21.00	10/09/2012	000000156574	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0026638	0000001	1076.90	10/09/2012	000000156574	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0026662	0000001	32.00	10/09/2012	000000072842	024414	851061	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025534	0000001	752.73	10/09/2012	000000465003	024414	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025895	0000001	1840.00	10/09/2012	000000465003	024414	860152	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025941	0000001	7533.45	10/09/2012	000000465003	024414	860171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0026590	0000001	1119.00	10/09/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0026603	0000001	375.00	10/09/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0026654	0000001	1929.28	10/09/2012	000000079480	024414	853405	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0026930	0000001	500.00	10/09/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0026948	0000001	1280.00	10/09/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0025909	0000001	473.50	10/09/2012	000000079480	024414	853408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0025917	0000001	733.10	10/09/2012	000000079480	024414	853409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0025925	0000001	1948.50	10/09/2012	000000079480	024414	853376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0025950	0000001	984.55	10/09/2012	000000079480	024414	853430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0025968	0000001	1460.00	10/09/2012	000000079480	024414	853434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0025542	0000001	7757.66	10/09/2012	000000465003	024414	000000	330.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026085	0000001	514.55	11/09/2012	000000465003	024414	860252	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026727	0000001	58.00	12/09/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026875	0000001	315.25	12/09/2012	00000007909X	024414	853096	35.75	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0026743	0000001	240.00	12/09/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026956	0000001	116.00	12/09/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0025984	0000001	330.00	12/09/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0026859	0000001	100.00	12/09/2012	000000079480	024414	853483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0026697	0000001	900.00	12/09/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0026719	0000001	14287.00	12/09/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0026735	0000001	1400.00	12/09/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0026751	0000001	340.00	12/09/2012	000000146161	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0026760	0000001	651.20	12/09/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0026778	0000001	562.80	12/09/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0026786	0000001	1100.00	12/09/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0026794	0000001	231.64	12/09/2012	000000079480	024414	853503	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026701	0000001	14748.44	12/09/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026964	0000001	150.00	13/09/2012	00000007909X	024414	853097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0026808	0000001	3502.98	13/09/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0026816	0000001	305.00	13/09/2012	000000146161	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0026824	0000001	6820.56	13/09/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0026832	0000001	1721.60	13/09/2012	000000146137	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0026549	0000003	5.00	13/09/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022101	0000002	27.00	13/09/2012	000000079103	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016624	0000002	30.00	13/09/2012	000000117528	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012394	0000002	30.00	13/09/2012	000000117528	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018864	0000002	15.00	13/09/2012	000000095192	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027006	0000001	400.00	14/09/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025992	0000001	172.50	14/09/2012	000000010847	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0027014	0000001	1600.00	14/09/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0026999	0000001	340.00	14/09/2012	000000146161	024414	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0026981	0000001	420.00	14/09/2012	000000010847	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026093	0000001	385.00	16/09/2012	00000007909X	024414	853098	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026433	0000001	409.00	17/09/2012	00000007909X	024414	853099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0026107	0000001	800.00	18/09/2012	000000079480	024414	853488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0027235	0000001	90.00	18/09/2012	000000146161	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0027219	0000001	600.00	18/09/2012	00000014617X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0027227	0000001	582.00	18/09/2012	000000079480	024414	853487	66.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0027081	0000001	120.00	18/09/2012	00000007909X	024414	853009	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0027022	0000001	1423.90	18/09/2012	000000156582	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0027031	0000001	1300.85	18/09/2012	000000156574	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0027120	0000001	60.00	18/09/2012	00000007909X	024414	853008	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027251	0000001	436.50	18/09/2012	00000007909X	024414	853010	49.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027201	0000001	1000.00	18/09/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027243	0000001	436.50	18/09/2012	00000007909X	024414	853124	49.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027375	0000001	974.72	18/09/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027383	0000001	5381.32	18/09/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027367	0000001	600.00	18/09/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027154	0000001	399.00	19/09/2012	000000010847	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027162	0000001	255.00	19/09/2012	000000010847	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0027138	0000001	1352.00	19/09/2012	000000156531	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0027430	0000001	21.50	19/09/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0027324	0000001	300.00	19/09/2012	000000146161	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027146	0000001	300.00	19/09/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027189	0000001	1994.63	20/09/2012	000000114898	024414	000000	45.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027189	0000002	61.69	20/09/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027197	0000001	1615.69	20/09/2012	000000096601	024414	000000	36.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027197	0000002	49.97	20/09/2012	000000096601	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027260	0000001	2146.67	20/09/2012	000000096601	024414	000000	48.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027260	0000002	66.39	20/09/2012	000000096601	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027278	0000001	1709.68	20/09/2012	000000114898	024414	000000	38.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027278	0000002	52.88	20/09/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027286	0000001	2275.62	20/09/2012	000000114898	024414	000000	51.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027286	0000002	70.38	20/09/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027294	0000001	1434.63	20/09/2012	000000096601	024414	000000	32.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027294	0000002	44.37	20/09/2012	000000096601	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027308	0000001	1860.07	20/09/2012	000000096601	024414	000000	42.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027308	0000002	57.53	20/09/2012	000000096601	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027341	0000001	3238.73	20/09/2012	000000094749	024414	000000	73.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027341	0000002	100.88	20/09/2012	000000094749	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027341	0000003	22.99	20/09/2012	000000094749	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026867	0000001	1166.00	20/09/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026972	0000001	11876.11	20/09/2012	000000150177	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026972	0000002	242.37	20/09/2012	000000150177	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026531	0000001	255.00	20/09/2012	000000094749	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026000	0000001	1890.00	20/09/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0027332	0000001	582.00	20/09/2012	000000079480	024414	853491	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0027464	0000001	390.76	20/09/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0027472	0000001	1280.00	20/09/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0026913	0000001	336.00	20/09/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0026948	0000002	1280.00	20/09/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0026841	0000001	9994.98	20/09/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0027316	0000001	120.00	20/09/2012	000000156531	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0027359	0000001	140.00	20/09/2012	000000010847	024414	850799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0027171	0000001	125.00	20/09/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026018	0000001	228.59	20/09/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027456	0000001	198.00	20/09/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003913	0000002	12.00	20/09/2012	00000007909X	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0027448	0000001	0.12	20/09/2012	000000051039	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0026905	0000002	359.06	20/09/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0027448	0000003	69.34	21/09/2012	000000465232	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0027391	0000001	120.00	21/09/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0027405	0000001	90.00	21/09/2012	000000146161	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0027413	0000001	160.00	21/09/2012	000000146161	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0027421	0000001	140.00	21/09/2012	000000146161	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0027481	0000001	44.00	24/09/2012	000000146161	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0027600	0000001	140.00	24/09/2012	000000146161	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027502	0000001	507.53	24/09/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027499	0000001	507.53	25/09/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0002062	0000002	19.50	25/09/2012	00000007909X	024414	000010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0001864	0000002	21.00	25/09/2012	00000007909X	024414	000010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0000264	0000003	1.20	25/09/2012	00000007909X	024414	000010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0026891	0000001	3241.00	25/09/2012	000000079480	024414	853493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0010057	0000002	19.50	25/09/2012	00000007909X	024414	000010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0006785	0000002	15.60	25/09/2012	00000007909X	024414	000010	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0002364	0000002	20.70	25/09/2012	00000007909X	024414	000010	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0001970	0000002	18.00	25/09/2012	00000007909X	024414	000010	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0001783	0000002	15.00	25/09/2012	00000007909X	024414	000010	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0000531	0000002	9.00	25/09/2012	00000007909X	024414	000010	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0000302	0000002	21.00	25/09/2012	00000007909X	024414	000010	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0010901	0000002	18.60	25/09/2012	00000007909X	024414	000010	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0009024	0000002	48.00	25/09/2012	00000007909X	024414	000010	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0009504	0000002	10.50	25/09/2012	00000007909X	024414	000010	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0008826	0000002	24.60	25/09/2012	00000007909X	024414	000010	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0006645	0000002	10.50	25/09/2012	00000007909X	024414	000010	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0005835	0000002	18.00	25/09/2012	00000007909X	024414	000010	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0005819	0000002	30.00	25/09/2012	00000007909X	024414	000010	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0003387	0000002	24.00	25/09/2012	00000007909X	024414	000010	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0003379	0000002	22.50	25/09/2012	00000007909X	024414	000010	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0001988	0000002	30.00	25/09/2012	00000007909X	024414	000010	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0027537	0000001	582.00	25/09/2012	000000010847	024414	850800	66.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0013641	0000002	7.20	25/09/2012	00000007909X	024414	000010	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0027511	0000001	795.40	25/09/2012	000000072842	024414	851075	90.20	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0010065	0000002	19.20	25/09/2012	00000007909X	024414	000010	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0006360	0000002	10.50	25/09/2012	00000007909X	024414	000010	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0027545	0000001	970.00	25/09/2012	000000072842	024414	851080	110.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005240	0000002	21.00	25/09/2012	00000007909X	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0001279	0000002	36.00	25/09/2012	00000007909X	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003263	0000002	16.38	25/09/2012	00000007909X	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002143	0000002	30.00	25/09/2012	00000007909X	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010235	0000002	42.00	25/09/2012	00000007909X	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009792	0000002	9.00	25/09/2012	00000007909X	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007480	0000002	3.60	25/09/2012	00000007909X	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006963	0000002	19.50	25/09/2012	00000007909X	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003395	0000002	21.00	25/09/2012	00000007909X	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003956	0000002	10.50	25/09/2012	00000007909X	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003531	0000002	9.00	25/09/2012	00000007909X	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003948	0000002	10.50	25/09/2012	00000007909X	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003964	0000002	18.00	25/09/2012	00000007909X	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003981	0000002	15.00	25/09/2012	00000007909X	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003972	0000002	14.70	25/09/2012	00000007909X	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004715	0000002	10.50	25/09/2012	00000007909X	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004693	0000002	16.05	25/09/2012	00000007909X	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004545	0000002	52.50	25/09/2012	00000007909X	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004537	0000002	45.15	25/09/2012	00000007909X	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006971	0000002	21.00	25/09/2012	00000007909X	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007587	0000002	12.00	25/09/2012	00000007909X	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007561	0000002	13.80	25/09/2012	00000007909X	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007501	0000002	15.81	25/09/2012	00000007909X	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005908	0000002	194.54	25/09/2012	00000007909X	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006467	0000002	9.00	25/09/2012	00000007909X	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005398	0000002	7.68	25/09/2012	00000007909X	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005371	0000002	1.77	25/09/2012	00000007909X	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010499	0000003	67.50	25/09/2012	00000007909X	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010944	0000002	42.00	25/09/2012	00000007909X	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011045	0000002	10.50	25/09/2012	00000007909X	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009873	0000002	42.00	25/09/2012	00000007909X	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008737	0000002	10.50	25/09/2012	00000007909X	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008362	0000002	21.00	25/09/2012	00000007909X	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008141	0000002	15.00	25/09/2012	00000007909X	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007978	0000002	21.00	25/09/2012	00000007909X	024414	000010	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026883	0000001	2990.88	25/09/2012	00000007909X	024414	853095	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0000311	0000002	19.50	25/09/2012	00000007909X	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0001139	0000002	18.00	25/09/2012	00000007909X	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0001872	0000002	21.00	25/09/2012	00000007909X	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003131	0000002	15.00	25/09/2012	00000007909X	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003000	0000002	16.50	25/09/2012	00000007909X	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0002101	0000002	18.00	25/09/2012	00000007909X	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0001996	0000002	22.50	25/09/2012	00000007909X	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027529	0000001	203.70	25/09/2012	000000072842	024414	851076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027618	0000001	873.00	25/09/2012	000000010847	024414	850801	99.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013455	0000002	17.92	25/09/2012	00000007909X	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027553	0000001	7642.90	26/09/2012	000000465232	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0026549	0000006	8.00	26/09/2012	000000465232	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027561	0000001	732.35	26/09/2012	000000094749	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027561	0000002	22.65	26/09/2012	000000094749	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027821	0000001	86352.19	27/09/2012	000000114898	024414	000001	21384.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027839	0000001	3170.23	27/09/2012	000000114898	024414	000001	310.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027847	0000001	36937.04	27/09/2012	000000114898	024414	000001	9498.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027855	0000001	1244.00	27/09/2012	000000114898	024414	000001	368.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0027634	0000001	620.00	27/09/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0027880	0000001	10523.20	27/09/2012	000000146145	024414	000001	3260.04	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0027570	0000001	615.30	27/09/2012	000000156760	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0027642	0000001	582.00	27/09/2012	000000156574	024414	000000	66.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0027642	0000002	18.00	27/09/2012	000000156574	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0027731	0000001	56.46	27/09/2012	000000072842	024414	000001	403.54	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0027731	0000002	2431.54	27/09/2012	000000156582	024414	000001	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0027766	0000001	3622.00	27/09/2012	000000156760	024414	000001	616.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0027791	0000001	1499.65	27/09/2012	000000079480	024414	000001	404.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0027804	0000001	10528.68	27/09/2012	000000146145	024414	000001	2053.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0027812	0000001	15000.00	27/09/2012	000000146145	024414	000001	3244.02	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0026905	0000003	8.13	27/09/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0026905	0000004	1391.79	28/09/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0027685	0000001	5447.60	28/09/2012	000000465003	024414	000002	2435.95	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0027901	0000001	582.26	28/09/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0027448	0000002	0.13	28/09/2012	000000051039	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0027707	0000001	2844.00	28/09/2012	000000465003	024414	000002	1582.79	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027693	0000001	3215.30	28/09/2012	000000465003	024414	000002	963.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027651	0000001	1209.27	28/09/2012	000000109754	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027677	0000001	58744.24	28/09/2012	000000465003	024414	000002	16351.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027596	0000001	400.00	28/09/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027669	0000001	9000.00	28/09/2012	000000465003	024414	000002	3017.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0027863	0000001	2715.43	28/09/2012	000000465003	024414	000002	282.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0027871	0000001	4629.60	28/09/2012	000000465003	024414	000002	841.24	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0027740	0000001	4665.00	28/09/2012	000000465003	024414	000002	373.20	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0027758	0000001	622.00	28/09/2012	000000465003	024414	000002	311.12	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0027723	0000001	11608.46	28/09/2012	000000465003	024414	000002	3948.71	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0027723	0000002	30.00	28/09/2012	000000109754	024414	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0027715	0000001	7342.10	28/09/2012	000000465003	024414	000002	2155.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0027774	0000001	30876.36	28/09/2012	000000079480	024414	000002	9337.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0027782	0000001	11120.80	28/09/2012	000000146145	024414	000002	2280.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0027626	0000001	57.00	28/09/2012	000000079480	024414	853414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0026948	0000003	1280.00	28/09/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027898	0000001	3349.00	28/09/2012	000000464538	024414	000002	949.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027936	0000001	100.12	28/09/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025046	0000002	12.00	29/09/2012	000000095192	024414	000000	1.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027979	0000001	801.42	01/10/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027049	0000001	355.18	01/10/2012	000000465003	024414	860193	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028291	0000001	950.00	01/10/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028363	0000001	200.00	01/10/2012	000000465003	024414	860289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026123	0000001	2200.00	01/10/2012	000000465003	024414	860223	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026140	0000001	651.90	01/10/2012	000000465003	024414	860172	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026174	0000001	476.80	01/10/2012	000000465003	024414	860253	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0028673	0000001	24.00	01/10/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0028665	0000001	1.00	01/10/2012	000002831449	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0028673	0000009	13.24	01/10/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027944	0000001	400.00	01/10/2012	000000464538	024414	852880	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028321	0000001	500.00	01/10/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028339	0000001	500.00	01/10/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028355	0000001	900.00	01/10/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028959	0000001	18119.13	01/10/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028967	0000001	7504.10	01/10/2012	000000114898	024414	000000	990.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028975	0000001	475.30	01/10/2012	000000465003	024414	860228	53.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026131	0000001	514.55	01/10/2012	000000465003	024414	860172	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026182	0000001	1000.00	01/10/2012	000000464538	024414	852880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0027952	0000001	1750.00	01/10/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0027961	0000001	833.50	01/10/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0027987	0000001	1500.00	01/10/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0028282	0000001	970.00	01/10/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0028304	0000001	240.00	01/10/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0028312	0000001	382.00	01/10/2012	00000014617X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0028347	0000001	890.00	01/10/2012	000000146161	024414	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0027588	0000001	130.00	01/10/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0027995	0000001	582.00	01/10/2012	000000156760	024414	000000	66.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0027995	0000002	18.00	01/10/2012	000000156760	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0028002	0000001	582.00	01/10/2012	000000465003	024414	000000	66.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0028002	0000002	18.00	01/10/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0026158	0000001	914.00	01/10/2012	000000465003	024414	860172	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0026166	0000001	705.00	01/10/2012	000000465003	024414	860172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0028606	0000001	370.00	01/10/2012	000000465003	024414	860274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0028983	0000001	100.00	02/10/2012	000000146161	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0029165	0000001	630.50	02/10/2012	000000465003	024414	860284	71.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0029238	0000001	2.00	02/10/2012	000000465046	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0027090	0000001	1066.50	02/10/2012	000000465003	024414	860195	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0016691	0000002	15.00	02/10/2012	000000156558	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0028177	0000001	485.00	02/10/2012	000000156558	024414	000000	55.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0028177	0000002	15.00	02/10/2012	000000156558	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0028185	0000001	485.00	02/10/2012	000000156558	024414	000000	55.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0028185	0000002	15.00	02/10/2012	000000156558	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0028487	0000001	970.00	02/10/2012	000000156507	024414	000000	110.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0028487	0000002	30.00	02/10/2012	000000156507	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0029017	0000001	630.50	02/10/2012	000000465003	024414	860291	71.50	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0028371	0000001	180.00	02/10/2012	000000465003	024414	860282	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0028495	0000001	530.00	02/10/2012	000000072842	024414	851069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0028380	0000001	2272.50	02/10/2012	000000079480	024414	853492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0028398	0000001	240.00	02/10/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0028401	0000001	382.00	02/10/2012	00000014617X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0028452	0000001	100.00	02/10/2012	000000079480	024414	853506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0028461	0000001	455.00	02/10/2012	000000079480	024414	853505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0028126	0000001	66.00	02/10/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0028134	0000001	531.14	02/10/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0028142	0000001	388.71	02/10/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028444	0000001	100.00	02/10/2012	000000465003	024414	860290	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029262	0000001	2.00	02/10/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028011	0000001	21267.02	02/10/2012	000000144797	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028011	0000002	434.02	02/10/2012	000000144797	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028053	0000001	108.54	02/10/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027928	0000001	603.34	02/10/2012	000000465003	024414	860287	68.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027910	0000001	603.34	02/10/2012	000000465003	024414	860279	68.42	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0028673	0000010	8.26	02/10/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0028673	0000002	4.00	02/10/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0028673	0000013	2.00	02/10/2012	000002831449	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0028673	0000014	2.00	02/10/2012	000000010847	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0028509	0000001	180.00	02/10/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0029131	0000001	240.00	02/10/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028410	0000001	128.00	02/10/2012	000000465003	024414	860286	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028428	0000001	256.76	02/10/2012	000000465003	024414	860286	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028436	0000001	180.00	02/10/2012	000000465003	024414	860275	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028479	0000001	680.00	02/10/2012	000000072842	024414	851070	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028517	0000001	1697.00	02/10/2012	000000072842	024414	851065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028029	0000001	220.81	02/10/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028037	0000001	69.53	02/10/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028045	0000001	89.65	02/10/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028088	0000001	159.93	02/10/2012	000002831449	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028096	0000001	35.65	02/10/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028100	0000001	26.37	02/10/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028118	0000001	31.63	02/10/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028151	0000001	63.36	02/10/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028169	0000001	39.77	02/10/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028991	0000001	582.00	02/10/2012	000000465003	024414	860288	66.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028061	0000001	324.07	02/10/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028070	0000001	204.06	02/10/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029009	0000001	90.00	02/10/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029025	0000001	436.50	03/10/2012	000000465003	024414	860259	49.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029033	0000001	240.00	03/10/2012	000000465003	024414	860276	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029041	0000001	402.55	03/10/2012	000000465003	024414	860232	45.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029050	0000001	388.00	03/10/2012	000000465003	024414	860230	44.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029092	0000001	485.00	03/10/2012	000000465003	024414	860260	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029122	0000001	436.50	03/10/2012	000000465003	024414	860258	49.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029297	0000001	397.70	03/10/2012	000000465003	024414	860231	45.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028193	0000001	200.00	03/10/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028223	0000001	1011.40	03/10/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029076	0000001	485.00	03/10/2012	000000465003	024414	860262	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029084	0000001	475.30	03/10/2012	000000465003	024414	860261	53.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029114	0000001	240.00	03/10/2012	000000465003	024414	860280	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0028525	0000001	695.00	03/10/2012	000000072842	024414	851071	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0029106	0000001	150.00	03/10/2012	000000465003	024414	860292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0029068	0000001	475.30	03/10/2012	000000465003	024414	860263	53.90	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0028541	0000001	705.00	04/10/2012	000000465003	024414	860197	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0028533	0000001	824.50	04/10/2012	000000465003	024414	860198	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0026204	0000001	291.00	04/10/2012	000000465003	024414	860196	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028207	0000001	326.94	04/10/2012	000000010847	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029289	0000001	2400.00	05/10/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0029271	0000001	582.00	05/10/2012	000000156574	024414	000000	66.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0029271	0000002	18.00	05/10/2012	000000156574	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0029220	0000001	50.00	05/10/2012	000000079480	024414	853507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0029378	0000001	521.00	09/10/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0028550	0000001	83.85	09/10/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0028568	0000001	84.11	09/10/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0029203	0000001	1010.00	09/10/2012	000000156574	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028576	0000001	3073.50	09/10/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028584	0000001	2328.75	09/10/2012	00000007909X	024414	853126	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028592	0000001	220.16	09/10/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027103	0000001	2155.00	09/10/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029360	0000001	805.40	09/10/2012	000000079103	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028690	0000001	310.00	09/10/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0028673	0000003	8.00	09/10/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0028665	0000003	0.52	10/10/2012	000000051039	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0029548	0000002	5.05	10/10/2012	000000097489	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0029556	0000001	2003.93	10/10/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0029581	0000001	11734.86	10/10/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0029319	0000001	116.00	10/10/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0029416	0000001	358.90	10/10/2012	000000465003	024414	860256	40.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029432	0000001	300.00	10/10/2012	00000007909X	024414	852288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029441	0000001	390.00	10/10/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029327	0000001	58.00	10/10/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028941	0000001	18553.95	10/10/2012	000000465003	024414	000000	1734.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029181	0000001	1800.00	10/10/2012	000000465003	024414	860229	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029475	0000001	120.00	10/10/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029483	0000001	291.00	10/10/2012	000000465003	024414	860255	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029491	0000001	60.00	10/10/2012	000000051039	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026379	0000001	2200.00	10/10/2012	000000465003	024414	860224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026387	0000001	427.02	10/10/2012	000000465003	024414	860254	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028614	0000001	4039.50	10/10/2012	000000465003	024414	860162	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027065	0000001	6915.80	10/10/2012	000000465003	024414	860194	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027073	0000001	584.80	10/10/2012	000000464538	024414	852971	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026221	0000001	254.00	10/10/2012	000000464538	024414	853004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029335	0000001	15187.39	10/10/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029394	0000001	174.90	10/10/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028932	0000001	669.80	10/10/2012	000000465003	024414	000000	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0027057	0000001	1257.00	10/10/2012	000000079480	024414	853485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0027111	0000001	534.25	10/10/2012	000000079480	024414	853486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0026212	0000001	400.00	10/10/2012	000000079480	024414	853501	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0026239	0000001	1929.45	10/10/2012	000000465003	024414	860246	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0026247	0000001	1848.90	10/10/2012	000000465003	024414	860246	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0026255	0000001	392.00	10/10/2012	000000465003	024414	860246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0029386	0000001	1720.00	10/10/2012	000000079480	024414	853484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0029408	0000001	1157.21	10/10/2012	000000146161	024414	000000	131.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0029408	0000002	35.79	10/10/2012	000000146161	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0029564	0000001	1280.00	10/10/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0029301	0000001	14273.16	10/10/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0028924	0000001	10466.14	10/10/2012	000000465003	024414	000000	396.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0028622	0000001	2210.00	10/10/2012	000000079480	024414	853502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0029572	0000001	500.00	10/10/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0029505	0000001	601.40	11/10/2012	000000156507	024414	000000	68.20	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0029505	0000002	18.60	11/10/2012	000000156507	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0029513	0000001	582.00	11/10/2012	000000156507	024414	000000	66.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0029513	0000002	18.00	11/10/2012	000000156507	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0029530	0000001	48.00	11/10/2012	000000465003	024414	860177	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029190	0000001	6768.00	11/10/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029424	0000001	70203.35	11/10/2012	000000150177	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028231	0000001	14236.19	11/10/2012	000000465003	024414	860285	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0028673	0000004	8.00	11/10/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028746	0000001	100.00	12/10/2012	000000465003	024414	860204	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029599	0000001	339.50	15/10/2012	000000010847	024414	850802	38.50	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0028673	0000005	7.40	15/10/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029611	0000001	1000.00	16/10/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029645	0000001	227.95	16/10/2012	000000010847	024414	850803	25.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029700	0000001	895.31	16/10/2012	00000007909X	024414	853130	101.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029777	0000001	21.50	16/10/2012	000000109754	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029785	0000001	741.12	16/10/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029742	0000001	600.00	16/10/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029769	0000001	21.50	16/10/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029521	0000001	246.00	16/10/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0028240	0000001	2241.60	16/10/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0029793	0000001	9495.11	16/10/2012	000006470119	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0029718	0000001	1100.00	16/10/2012	000000079480	024414	853494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0029629	0000001	120.00	16/10/2012	000000146161	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0029637	0000001	1455.00	16/10/2012	000000146161	024414	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0029637	0000002	45.00	16/10/2012	000000146161	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0029653	0000001	1740.00	16/10/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0029726	0000001	120.00	17/10/2012	00000007909X	024414	853032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029602	0000001	2550.00	17/10/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029661	0000001	651.00	17/10/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029670	0000001	400.00	17/10/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0029688	0000001	1600.00	17/10/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029777	0000002	27.50	18/10/2012	000000109754	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029858	0000001	135.80	19/10/2012	000130008944	004182	046083	15.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030112	0000001	198.00	19/10/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0029866	0000001	120.00	19/10/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0029874	0000001	120.00	19/10/2012	000000079103	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0029556	0000002	448.71	19/10/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0028673	0000015	21.50	19/10/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0028673	0000016	7.40	19/10/2012	000000465232	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0028673	0000006	21.50	19/10/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0028665	0000004	0.04	19/10/2012	000000051039	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0029548	0000001	74.21	19/10/2012	000000465232	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0029840	0000001	6955.08	19/10/2012	000000465232	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0029840	0000002	63.16	19/10/2012	000000465232	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0029564	0000002	1280.00	19/10/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0029173	0000001	344.50	19/10/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0029572	0000002	500.00	19/10/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0029831	0000001	440.25	19/10/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029823	0000001	242.50	20/10/2012	000000465003	024414	860173	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029955	0000001	103.87	22/10/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021881	0000002	51.96	22/10/2012	000000096601	024414	000000	7.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021873	0000002	48.47	22/10/2012	000000096601	024414	000000	4.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019054	0000002	47.79	22/10/2012	000000094749	024414	000000	2.25	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0028673	0000011	21.50	22/10/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0028673	0000007	27.50	22/10/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0029904	0000001	473.50	22/10/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0029912	0000001	915.80	22/10/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0029963	0000001	1724.00	22/10/2012	000000146137	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0029998	0000001	580.60	22/10/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0030015	0000001	8960.72	22/10/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0030279	0000001	28.90	22/10/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0029696	0000001	1622.67	22/10/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0029891	0000001	964.00	22/10/2012	000000156507	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0029921	0000001	1929.45	22/10/2012	000000156582	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0029947	0000001	926.40	22/10/2012	000000156760	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0030007	0000001	1030.60	22/10/2012	000000156582	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0030023	0000001	970.00	22/10/2012	000000156760	024414	000000	110.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0030023	0000002	30.00	22/10/2012	000000156760	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0030074	0000001	582.00	22/10/2012	000000010847	024414	850804	66.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0029211	0000001	696.00	22/10/2012	000000156760	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029980	0000001	1472.56	22/10/2012	000000114898	024414	000000	33.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030031	0000001	1579.09	22/10/2012	000000096601	024414	000000	35.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030031	0000002	48.83	22/10/2012	000000096601	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030040	0000001	1545.44	22/10/2012	000000114898	024414	000000	35.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030058	0000001	1780.92	22/10/2012	000000096601	024414	000000	40.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030058	0000002	55.08	22/10/2012	000000096601	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030082	0000001	1424.74	22/10/2012	000000114898	024414	000000	32.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030091	0000002	33.72	22/10/2012	000000094749	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030121	0000001	632.00	22/10/2012	000000094749	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030261	0000001	7.40	22/10/2012	000000094749	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029807	0000001	147.00	22/10/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029815	0000001	492.50	22/10/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029882	0000001	1868.67	22/10/2012	000000096601	024414	000000	44.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029882	0000002	55.73	22/10/2012	000000096601	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029939	0000001	2835.00	22/10/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029971	0000001	2967.78	22/10/2012	000000094749	024414	000000	67.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029971	0000002	10.31	22/10/2012	000000094749	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030228	0000001	582.00	23/10/2012	00000007909X	024414	853135	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030091	0000001	1090.33	23/10/2012	000000094749	024414	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030066	0000001	242.40	23/10/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0028657	0000001	1170.00	23/10/2012	00000007909X	024414	853100	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0030325	0000001	606.25	23/10/2012	00000007909X	024414	853110	68.75	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0028649	0000001	721.00	23/10/2012	00000007909X	024414	853100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0030236	0000001	450.00	23/10/2012	000000146161	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030147	0000001	533.50	23/10/2012	00000007909X	024414	853103	60.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030155	0000001	533.50	23/10/2012	00000007909X	024414	853105	60.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030163	0000001	606.25	23/10/2012	00000007909X	024414	853102	68.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030171	0000001	509.25	23/10/2012	00000007909X	024414	853106	57.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030180	0000001	679.00	23/10/2012	00000007909X	024414	853104	77.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030198	0000001	630.50	23/10/2012	00000007909X	024414	853101	71.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030201	0000001	436.50	23/10/2012	00000007909X	024414	853108	49.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030287	0000001	5264.30	23/10/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030309	0000001	240.00	23/10/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030210	0000001	485.00	23/10/2012	00000007909X	024414	853107	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028631	0000001	1500.00	23/10/2012	00000007909X	024414	853031	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030333	0000001	210.00	23/10/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030317	0000001	615.95	24/10/2012	00000007909X	024414	853127	69.85	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0028673	0000012	27.50	24/10/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030244	0000001	100.00	24/10/2012	00000007909X	024414	853128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0029734	0000001	205.00	24/10/2012	000000079480	024414	853509	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030104	0000001	494.40	24/10/2012	000000072842	024414	851077	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030252	0000001	174.60	24/10/2012	000000072842	024414	851078	19.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0026280	0000002	2500.00	24/10/2012	00000007909X	024414	853129	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028681	0000001	151.00	25/10/2012	000000010847	024414	850808	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028258	0000001	175.00	25/10/2012	000000010847	024414	850807	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0026115	0000001	435.00	25/10/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0028266	0000001	1000.00	25/10/2012	000000010847	024414	850805	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0028673	0000008	7.40	25/10/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028274	0000001	545.00	25/10/2012	000000010847	024414	850806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0030350	0000001	3585.00	26/10/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0030562	0000001	11447.60	29/10/2012	000000146145	024414	000001	3417.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0030571	0000001	15000.00	29/10/2012	000000146145	024414	000001	3244.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0030520	0000001	1475.85	29/10/2012	000000079480	024414	000001	448.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0030538	0000001	2782.50	29/10/2012	000000079480	024414	000001	287.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0030546	0000001	3135.60	29/10/2012	000000079480	024414	000001	675.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0030554	0000001	2816.23	29/10/2012	000000079480	024414	000001	2010.70	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0030376	0000001	986.10	29/10/2012	000000156531	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0030490	0000002	2916.39	29/10/2012	000000156760	024414	000002	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0030481	0000001	622.00	29/10/2012	000000072842	024414	000001	311.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030597	0000001	84379.95	29/10/2012	000000114898	024414	000001	20257.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030601	0000001	36149.65	29/10/2012	000000114898	024414	000001	9466.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030619	0000001	1244.00	29/10/2012	000000114898	024414	000001	368.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030295	0000001	1352.11	30/10/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030589	0000001	3349.00	30/10/2012	000000464538	024414	000002	755.04	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0030490	0000001	705.61	30/10/2012	000000465003	024414	000002	616.39	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0030457	0000001	11323.80	30/10/2012	000000465003	024414	000002	4348.56	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0030465	0000001	2488.00	30/10/2012	000000465003	024414	000002	403.54	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0030473	0000001	4665.00	30/10/2012	000000465003	024414	000002	373.20	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0030449	0000001	7342.10	30/10/2012	000000465003	024414	000002	2185.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0030554	0000002	5549.00	30/10/2012	000000146145	024414	000002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0030554	0000003	600.00	30/10/2012	000000079480	024414	000002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0030554	0000004	800.00	30/10/2012	00000007909X	024414	000002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0030554	0000005	890.00	30/10/2012	000000465003	024414	000002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0030503	0000001	31713.12	30/10/2012	000000079480	024414	000002	9490.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0030511	0000001	7120.80	30/10/2012	000000465003	024414	000002	2280.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0030511	0000002	4000.00	30/10/2012	00000007909X	024414	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030406	0000001	58528.62	30/10/2012	000000465003	024414	000002	16971.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029777	0000003	1197.17	30/10/2012	000000109754	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030392	0000001	9000.00	30/10/2012	000000465003	024414	000002	3877.56	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0028665	0000005	0.04	30/10/2012	000000051039	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0029556	0000003	1308.36	30/10/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0030414	0000001	5831.16	30/10/2012	000000465003	024414	000002	1989.17	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0030627	0000001	180.00	30/10/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0030431	0000001	2844.00	30/10/2012	000000465003	024414	000002	1582.79	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030422	0000001	3078.50	30/10/2012	000000465003	024414	000002	963.50	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0030643	0000001	585.11	31/10/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0028665	0000002	1.00	31/10/2012	000002831449	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0030384	0000001	220.00	31/10/2012	000000146161	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0030635	0000001	65.00	31/10/2012	000000146161	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0028711	0000001	308.00	01/11/2012	000000079480	024414	853504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0031399	0000001	63.32	01/11/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0031488	0000001	100.00	01/11/2012	000000079480	024414	853444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0031518	0000001	1280.00	01/11/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0031534	0000001	100.00	01/11/2012	000000079480	024414	853508	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0030864	0000001	485.00	01/11/2012	000000156558	024414	000000	55.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0030864	0000002	15.00	01/11/2012	000000156558	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0030872	0000001	485.00	01/11/2012	000000156558	024414	000000	55.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0030872	0000002	15.00	01/11/2012	000000156558	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0030899	0000001	310.40	01/11/2012	000000156574	024414	000000	35.20	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0030899	0000002	9.60	01/11/2012	000000156574	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0030902	0000001	567.45	01/11/2012	000000156574	024414	000000	64.35	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0030902	0000002	17.55	01/11/2012	000000156574	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030686	0000001	601.40	01/11/2012	000000465003	024414	860181	68.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030708	0000001	601.40	01/11/2012	000000465003	024414	860180	68.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030759	0000001	601.40	01/11/2012	000000465003	024414	860185	68.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031437	0000001	16936.53	01/11/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031445	0000001	326.32	01/11/2012	000000114898	024414	000000	968.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031445	0000003	2032.53	01/11/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028878	0000001	1000.00	01/11/2012	000000464538	024414	852972	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0028908	0000001	1929.28	01/11/2012	000000465003	024414	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0028908	0000002	60.00	01/11/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0028908	0000003	10.72	01/11/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0031411	0000001	2918.90	01/11/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030767	0000001	465.60	01/11/2012	000000465003	024414	860189	52.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030881	0000001	509.25	01/11/2012	000000097489	024414	000000	11.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031054	0000001	180.00	01/11/2012	000000072842	024414	851074	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031062	0000001	180.00	01/11/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028894	0000001	1552.00	01/11/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028894	0000002	48.00	01/11/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028916	0000001	1552.00	01/11/2012	000000465003	024414	000000	176.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028916	0000002	48.00	01/11/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030694	0000001	1800.00	01/11/2012	000000465003	024414	860188	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030775	0000001	509.25	01/11/2012	00000007909X	024414	853042	57.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030783	0000001	654.75	01/11/2012	00000007909X	024414	853038	74.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030791	0000001	606.25	01/11/2012	00000007909X	024414	853040	68.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030805	0000001	606.25	01/11/2012	00000007909X	024414	853033	68.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030813	0000001	727.50	01/11/2012	00000007909X	024414	852290	82.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030821	0000001	776.00	01/11/2012	00000007909X	024414	853036	88.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030830	0000001	654.75	01/11/2012	00000007909X	024414	853039	74.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030848	0000001	606.25	01/11/2012	00000007909X	024414	853037	68.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030856	0000001	582.00	01/11/2012	00000007909X	024414	853035	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031046	0000001	679.00	01/11/2012	000000465003	024414	860268	77.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031127	0000001	484.25	01/11/2012	000000465003	024414	860360	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031402	0000001	40.00	01/11/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031496	0000001	620.40	01/11/2012	000000465003	024414	860186	70.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031500	0000001	620.40	01/11/2012	000000465003	024414	860187	70.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028720	0000001	123.85	01/11/2012	000000010847	024414	850809	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029343	0000001	3241.20	01/11/2012	000000465003	024414	860266	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030937	0000001	903.30	05/11/2012	000000010847	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0031429	0000001	1741.24	05/11/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0031747	0000001	6.00	05/11/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0031747	0000007	0.78	05/11/2012	000002831449	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0031747	0000009	2.00	05/11/2012	000000010847	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028886	0000001	1215.00	05/11/2012	000000464538	024414	852973	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031763	0000001	2.00	05/11/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031071	0000001	240.00	05/11/2012	000000465003	024414	860182	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030139	0000001	450.00	05/11/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0030945	0000001	650.45	05/11/2012	000000156574	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0031551	0000001	240.00	05/11/2012	000000079103	024414	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0031089	0000001	240.00	05/11/2012	000000465003	024414	860183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0031755	0000001	2.00	05/11/2012	000000465046	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0030911	0000001	290.00	05/11/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0030929	0000001	402.84	05/11/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0030953	0000001	120.00	05/11/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0030961	0000001	30.00	05/11/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0030988	0000001	30.00	05/11/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0030996	0000001	30.00	05/11/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0031704	0000001	465.60	06/11/2012	000000465003	024414	860270	52.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031445	0000002	5081.31	06/11/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031712	0000001	408.50	06/11/2012	000000465003	024414	860269	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031585	0000001	620.80	06/11/2012	000000464538	024414	853012	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031593	0000001	582.00	06/11/2012	000000464538	024414	853016	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031674	0000001	446.20	06/11/2012	000000465003	024414	860265	50.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031682	0000001	507.40	06/11/2012	00000007909X	024414	852932	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031691	0000001	436.50	06/11/2012	000000465003	024414	860264	49.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031739	0000001	567.45	06/11/2012	00000007909X	024414	853043	64.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031721	0000001	582.00	06/11/2012	00000007909X	024414	852943	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031097	0000001	446.20	06/11/2012	000000465003	024414	860271	50.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031526	0000001	220.00	06/11/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031623	0000001	180.00	07/11/2012	00000007909X	024414	853044	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030341	0000001	222.73	07/11/2012	000000079103	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031640	0000001	970.00	07/11/2012	00000007909X	024414	852933	110.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031569	0000001	31.98	07/11/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031569	0000002	35.90	07/11/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031569	0000003	35.48	07/11/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031569	0000004	60.60	07/11/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031569	0000005	23.61	07/11/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031569	0000006	27.66	07/11/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031569	0000007	30.22	07/11/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031577	0000001	562.60	07/11/2012	00000007909X	024414	000000	63.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0030970	0000001	30.00	07/11/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0031631	0000001	970.00	07/11/2012	00000007909X	024414	852934	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0032077	0000001	21.50	07/11/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0031615	0000001	582.00	08/11/2012	000000079480	024414	853510	66.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0032093	0000001	2382.10	08/11/2012	000006470917	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0031780	0000001	103.20	08/11/2012	00000007909X	024414	852931	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031607	0000001	582.00	08/11/2012	000000464538	024414	853020	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031801	0000001	601.40	08/11/2012	000000464538	024414	853024	68.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031861	0000001	970.00	08/11/2012	000000464538	024414	853028	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0026280	0000003	1422.42	08/11/2012	00000007909X	024414	852935	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0031747	0000010	21.50	08/11/2012	000000010847	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0031798	0000001	240.00	08/11/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029459	0000001	248.80	08/11/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031852	0000001	3036.97	08/11/2012	000000465003	024414	860107	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029254	0000001	2685.09	09/11/2012	000000465003	024414	860174	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029351	0000001	14322.21	09/11/2012	000000465003	024414	860174	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028851	0000001	13377.00	09/11/2012	000000465003	024414	860176	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031470	0000001	13669.64	09/11/2012	000000465003	024414	000000	1562.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0032263	0000001	3131.77	09/11/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0031747	0000002	7.40	09/11/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0032271	0000001	1763.54	09/11/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0032280	0000001	876.07	09/11/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0032298	0000001	241.87	09/11/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0032301	0000001	7074.28	09/11/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0032310	0000001	11798.92	09/11/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031968	0000001	1358.00	09/11/2012	000000465003	024414	860178	30.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031810	0000001	58.00	09/11/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031879	0000001	2005.00	09/11/2012	000000465003	024414	860175	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032000	0000001	291.00	09/11/2012	000000465003	024414	860209	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032344	0000001	390.00	09/11/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031828	0000001	116.00	09/11/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031836	0000001	15211.05	09/11/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031909	0000001	712.00	09/11/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031917	0000001	182.40	09/11/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031941	0000001	582.00	09/11/2012	000000464538	024414	853032	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031950	0000001	174.60	09/11/2012	000000464538	024414	853040	19.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032352	0000001	7.40	09/11/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031771	0000001	3186.00	09/11/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031461	0000001	669.80	09/11/2012	000000465003	024414	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030651	0000001	679.00	09/11/2012	000000464538	024414	853036	77.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029246	0000001	1090.00	09/11/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029751	0000001	1657.00	09/11/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028819	0000001	1993.00	09/11/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028843	0000001	5600.00	09/11/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029467	0000001	800.00	09/11/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0028827	0000001	1250.00	09/11/2012	000000156507	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0031518	0000002	1280.00	09/11/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0031453	0000001	9466.14	09/11/2012	000000465003	024414	000000	308.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0031844	0000001	14136.58	09/11/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0031984	0000001	572.30	09/11/2012	000000465003	024414	860257	64.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0032069	0000001	203.70	09/11/2012	000000079480	024414	853446	23.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0032077	0000002	7.40	09/11/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0032336	0000002	1280.00	09/11/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0028797	0000001	360.00	09/11/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0028801	0000001	14472.95	09/11/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0028835	0000001	2200.00	09/11/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0029149	0000001	1592.00	09/11/2012	000000465046	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0029157	0000001	5527.05	09/11/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0031976	0000001	1527.75	10/11/2012	000000465003	024414	860202	34.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032018	0000001	2600.00	10/11/2012	000000464538	024414	852967	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032026	0000001	789.50	12/11/2012	000000465003	024414	860281	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032085	0000001	307.20	12/11/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032131	0000001	910.00	12/11/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032166	0000001	582.00	12/11/2012	000000464538	024414	853007	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032182	0000001	57.23	12/11/2012	000000464538	024414	853001	6.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031933	0000001	1180.00	12/11/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032191	0000001	552.90	12/11/2012	000000464538	024414	853003	62.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031992	0000001	159.00	12/11/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028738	0000001	2200.00	12/11/2012	000000464538	024414	852974	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028762	0000001	150.00	12/11/2012	000000465003	024414	860207	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031542	0000001	1000.00	12/11/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031542	0000002	1000.00	12/11/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0032174	0000001	280.00	12/11/2012	000000465003	024414	860208	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0028860	0000001	300.00	12/11/2012	000000465003	024414	860205	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0028771	0000001	150.00	12/11/2012	000000465003	024414	860192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0028703	0000001	1929.28	12/11/2012	000000079480	024414	853441	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0032328	0000001	485.00	12/11/2012	000000465003	024414	860109	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0032077	0000003	7.40	12/11/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0032123	0000001	350.00	12/11/2012	000000465003	024414	860190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0032239	0000001	150.00	12/11/2012	000000465003	024414	860206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0031925	0000001	1062.00	12/11/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0032107	0000001	310.40	12/11/2012	000000465003	024414	860210	35.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028754	0000001	170.00	12/11/2012	000000465003	024414	860191	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032247	0000001	203.70	12/11/2012	000000465003	024414	860211	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032221	0000001	283.24	12/11/2012	000000465003	024414	860102	32.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032034	0000001	447.00	12/11/2012	000000465003	024414	860281	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032042	0000001	3257.40	12/11/2012	000000465003	024414	860281	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032051	0000001	282.00	12/11/2012	000000465003	024414	860281	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032204	0000001	533.50	12/11/2012	000000465003	024414	860179	60.50	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0031747	0000003	7.40	12/11/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0032158	0000001	1600.00	12/11/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030660	0000001	524.29	12/11/2012	000000465003	024414	860101	59.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032140	0000001	400.00	12/11/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032557	0000001	560.00	13/11/2012	000000465003	024414	860100	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032379	0000001	273.00	13/11/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032417	0000001	970.00	13/11/2012	00000007909X	024414	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032417	0000002	30.00	13/11/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0032212	0000001	600.00	13/11/2012	000000146161	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0032425	0000001	240.00	13/11/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0032441	0000001	30.00	13/11/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0032476	0000001	455.00	13/11/2012	000000146161	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0030678	0000001	603.34	13/11/2012	000000156507	024414	000000	68.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0030678	0000002	18.66	13/11/2012	000000156507	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0032484	0000001	970.00	13/11/2012	00000007909X	024414	853045	110.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0032531	0000001	873.00	13/11/2012	000000465003	024414	860364	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031101	0000001	385.50	13/11/2012	000000464538	024414	852975	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032492	0000001	660.00	13/11/2012	000000465003	024414	860272	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032433	0000001	234.00	13/11/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032522	0000001	873.00	13/11/2012	000000465003	024414	860108	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0032387	0000001	1752.90	14/11/2012	000000146137	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0032395	0000001	8934.00	14/11/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0031747	0000004	7.40	14/11/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0032549	0000001	180.00	14/11/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0032565	0000001	1074.64	14/11/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030368	0000001	2300.00	14/11/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0032611	0000003	16.91	16/11/2012	000000095192	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0032611	0000001	68.35	19/11/2012	000000465232	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032832	0000001	21.50	19/11/2012	000000109754	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0032590	0000001	1455.00	19/11/2012	000000146161	024414	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0032590	0000002	45.00	19/11/2012	000000146161	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032603	0000001	156.00	19/11/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032450	0000001	47935.99	19/11/2012	000000150177	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032450	0000002	978.29	19/11/2012	000000150177	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032468	0000001	238.00	19/11/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032671	0000001	601.05	20/11/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031003	0000001	77.43	20/11/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0032913	0000001	465.38	20/11/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0032581	0000001	600.00	20/11/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0032336	0000003	1280.00	20/11/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0032077	0000004	7.40	20/11/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0031020	0000001	70.24	20/11/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032859	0000001	1000.00	20/11/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032905	0000001	1050.67	20/11/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0031747	0000011	7.40	20/11/2012	000000465232	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0032263	0000002	518.80	20/11/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0032573	0000001	6121.92	20/11/2012	000000465232	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031011	0000001	241.16	20/11/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031038	0000001	309.63	20/11/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028789	0000001	273.34	20/11/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032841	0000001	600.00	20/11/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032891	0000001	198.00	20/11/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011819	0000002	12.00	21/11/2012	000000095192	024414	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030660	0000002	16.21	21/11/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012611	0000002	9.00	21/11/2012	000000095192	024414	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014869	0000002	6.99	21/11/2012	000000095192	024414	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016730	0000002	6.99	21/11/2012	000000095192	024414	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017507	0000002	9.00	21/11/2012	000000095192	024414	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017493	0000002	14.58	21/11/2012	000000095192	024414	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018236	0000002	10.50	21/11/2012	000000095192	024414	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018872	0000002	15.90	21/11/2012	000000095192	024414	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018953	0000002	15.00	21/11/2012	000000095192	024414	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018970	0000002	14.55	21/11/2012	000000095192	024414	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0032573	0000002	74.29	21/11/2012	000000465232	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0032735	0000001	567.45	21/11/2012	000000465003	024414	860300	64.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0032808	0000001	567.45	21/11/2012	000000465003	024414	860300	64.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018902	0000002	18.00	21/11/2012	000000095192	024414	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018805	0000002	17.25	21/11/2012	000000095192	024414	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020443	0000002	19.50	21/11/2012	000000095192	024414	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015474	0000002	18.00	21/11/2012	000000095192	024414	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015857	0000002	3.60	21/11/2012	000000095192	024414	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013897	0000002	19.50	21/11/2012	000000095192	024414	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014044	0000002	16.80	21/11/2012	000000095192	024414	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013871	0000002	9.00	21/11/2012	000000095192	024414	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013285	0000002	18.60	21/11/2012	000000095192	024414	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013277	0000002	18.60	21/11/2012	000000095192	024414	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011525	0000002	17.40	21/11/2012	000000095192	024414	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018881	0000002	15.00	21/11/2012	000000095192	024414	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013561	0000002	8.40	21/11/2012	000000095192	024414	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016632	0000002	15.00	21/11/2012	000000095192	024414	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032794	0000001	485.00	21/11/2012	000000465003	024414	860301	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032662	0000001	225.03	21/11/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032778	0000001	227.95	21/11/2012	000000465003	024414	860298	25.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032786	0000001	227.95	21/11/2012	000000465003	024414	860299	25.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032204	0000002	16.50	21/11/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031968	0000002	42.00	21/11/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0032697	0000001	509.25	21/11/2012	000000156507	024414	000000	57.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0032697	0000002	15.75	21/11/2012	000000156507	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0031976	0000002	47.25	21/11/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0030732	0000001	450.00	21/11/2012	000000156507	024414	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0018791	0000002	17.70	21/11/2012	000000095192	024414	000001	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0016071	0000002	21.00	21/11/2012	000000095192	024414	000001	0.71	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0013846	0000002	17.70	21/11/2012	000000095192	024414	000001	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0019844	0000002	18.00	21/11/2012	000000095192	024414	000001	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0016047	0000002	18.00	21/11/2012	000000095192	024414	000001	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0015644	0000002	10.50	21/11/2012	000000095192	024414	000001	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0019011	0000002	13.95	21/11/2012	000000095192	024414	000001	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0018767	0000002	10.50	21/11/2012	000000095192	024414	000001	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0014206	0000002	19.50	21/11/2012	000000095192	024414	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0031895	0000001	1557.72	21/11/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0031984	0000002	17.70	21/11/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0031615	0000002	18.00	21/11/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0032930	0000001	68.27	21/11/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0028703	0000002	60.00	21/11/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0030741	0000001	385.07	21/11/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0012718	0000002	10.95	21/11/2012	000000095192	024414	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031941	0000002	18.00	21/11/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032182	0000002	1.77	21/11/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031950	0000002	5.40	21/11/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032166	0000002	18.00	21/11/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032689	0000001	1475.20	21/11/2012	000000096601	024414	000000	33.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032689	0000002	45.62	21/11/2012	000000096601	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032719	0000001	1495.97	21/11/2012	000000096601	024414	000000	33.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032719	0000002	46.27	21/11/2012	000000096601	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032727	0000001	1780.92	21/11/2012	000000094749	024414	000000	40.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032727	0000002	55.08	21/11/2012	000000094749	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032743	0000001	1680.00	21/11/2012	000000140279	024414	000000	38.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032743	0000002	51.96	21/11/2012	000000140279	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032751	0000001	1032.93	21/11/2012	000000096601	024414	000000	23.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032751	0000002	31.95	21/11/2012	000000096601	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032760	0000001	1472.56	21/11/2012	000000140279	024414	000000	33.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032760	0000002	45.54	21/11/2012	000000140279	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032191	0000002	17.10	21/11/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032620	0000001	2836.28	21/11/2012	000000094749	024414	000000	68.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032620	0000002	87.72	21/11/2012	000000094749	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032638	0000001	316.00	21/11/2012	000000094749	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032646	0000001	1282.26	21/11/2012	000000096601	024414	000000	29.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032646	0000002	39.66	21/11/2012	000000096601	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033049	0000001	1.50	21/11/2012	000000094749	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031593	0000002	18.00	21/11/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031585	0000002	19.20	21/11/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031801	0000002	18.60	21/11/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031607	0000002	18.00	21/11/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030651	0000002	21.00	21/11/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029971	0000003	3.98	21/11/2012	000000094749	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0020052	0000002	9.00	21/11/2012	000000095192	024414	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0018996	0000002	18.00	21/11/2012	000000095192	024414	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0014851	0000002	6.99	21/11/2012	000000095192	024414	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0015466	0000002	12.00	21/11/2012	000000095192	024414	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0013471	0000002	18.00	21/11/2012	000000095192	024414	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0012505	0000002	6.00	21/11/2012	000000095192	024414	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0011614	0000002	34.95	21/11/2012	000000095192	024414	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033049	0000002	13.30	22/11/2012	000000094749	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0032409	0000001	600.00	22/11/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0032867	0000001	190.00	22/11/2012	000000079480	024414	853445	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0032883	0000001	970.00	22/11/2012	00000007909X	024414	852939	110.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0032875	0000001	582.00	22/11/2012	00000007909X	024414	852940	66.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0032921	0000001	120.00	22/11/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032948	0000001	339.50	23/11/2012	000000465003	024414	860352	38.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032956	0000001	339.50	23/11/2012	00000007909X	024414	853047	38.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032964	0000001	240.00	23/11/2012	000000465003	024414	860356	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033031	0000001	113.49	23/11/2012	000000465003	024414	860305	12.87	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0033057	0000001	582.00	23/11/2012	000000156507	024414	000000	66.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0033081	0000001	240.00	26/11/2012	000000156507	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0033111	0000001	240.00	26/11/2012	000000156507	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0030724	0000001	970.00	26/11/2012	000000156507	024414	000000	110.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0030724	0000002	30.00	26/11/2012	000000156507	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0032701	0000001	350.00	26/11/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0033065	0000001	800.00	26/11/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0033073	0000001	400.00	26/11/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0032077	0000005	14.80	26/11/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0032115	0000001	1120.00	26/11/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033090	0000001	1380.00	26/11/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0031747	0000006	21.50	26/11/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033171	0000001	582.00	27/11/2012	00000007909X	024414	853050	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033201	0000001	5565.33	27/11/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033138	0000001	300.00	27/11/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033162	0000001	1552.00	27/11/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033162	0000002	48.00	27/11/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032361	0000001	85.00	27/11/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0033120	0000001	153.00	27/11/2012	000000117528	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033049	0000003	7.40	27/11/2012	000000094749	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033146	0000001	1350.00	27/11/2012	00000007909X	024414	853048	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033154	0000001	970.00	27/11/2012	000000464538	024414	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033154	0000002	30.00	27/11/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032654	0000001	340.00	27/11/2012	000000094749	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033278	0000001	1430.31	27/11/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033197	0000001	1008.00	28/11/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0033219	0000001	339.50	28/11/2012	00000007909X	024414	853131	38.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033189	0000001	779.88	28/11/2012	000000117528	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033243	0000001	120.00	29/11/2012	000000079103	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0033324	0000001	5416.50	29/11/2012	00000007909X	024414	000001	1956.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0033235	0000001	240.00	29/11/2012	000000465003	024414	860336	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0033341	0000001	2844.00	29/11/2012	00000007909X	024414	000001	1582.79	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0033332	0000001	3422.63	29/11/2012	00000007909X	024414	000001	980.09	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0033227	0000001	360.00	29/11/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0033251	0000001	236.40	29/11/2012	000000156582	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0033375	0000001	2488.00	29/11/2012	000000156582	024414	000001	403.54	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0033383	0000001	4665.00	29/11/2012	00000007909X	024414	000001	373.20	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0033391	0000001	622.00	29/11/2012	000000156507	024414	000001	311.12	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0033405	0000001	2821.79	29/11/2012	000000156760	024414	000001	615.79	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0033405	0000002	800.21	29/11/2012	00000007909X	024414	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0033421	0000002	5442.57	29/11/2012	000000146145	024414	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0033430	0000001	1475.85	29/11/2012	000000079480	024414	000001	448.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0033448	0000001	3197.16	29/11/2012	000000079480	024414	000001	334.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0033464	0000001	919.90	29/11/2012	00000007909X	024414	000001	2006.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0033464	0000002	9691.78	29/11/2012	000000146145	024414	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0033472	0000001	12114.26	29/11/2012	000000079480	024414	000001	3550.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0033481	0000001	15000.00	29/11/2012	000000146145	024414	000001	3244.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033260	0000001	595.40	29/11/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033499	0000001	3556.33	29/11/2012	000000464538	024414	000001	899.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033502	0000001	84868.29	29/11/2012	000000114898	024414	000001	20522.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033511	0000001	35531.90	29/11/2012	000000114898	024414	000001	9470.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033529	0000001	1244.00	29/11/2012	000000114898	024414	000001	368.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033294	0000001	482.00	30/11/2012	000000464538	024414	853019	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032816	0000001	1512.00	30/11/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0033456	0000001	3135.60	30/11/2012	000000465003	024414	000002	711.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0033286	0000001	339.50	30/11/2012	000000465003	024414	860371	38.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0033413	0000001	31002.59	30/11/2012	000000079480	024414	000002	9434.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0033421	0000001	3778.23	30/11/2012	000000465003	024414	000002	2097.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0032824	0000001	1695.00	30/11/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0032336	0000001	1280.00	30/11/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0032255	0000001	1056.00	30/11/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0033367	0000001	12081.13	30/11/2012	000000465003	024414	000002	4577.12	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0033570	0000001	588.32	30/11/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0032263	0000003	1433.04	30/11/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0031747	0000008	0.41	30/11/2012	000002831449	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0031747	0000005	14.80	30/11/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0032611	0000002	1.00	30/11/2012	000002831449	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033316	0000001	58968.96	30/11/2012	000000465003	024414	000002	17377.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033588	0000001	30.00	30/11/2012	000000010847	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032832	0000002	1098.13	30/11/2012	000000109754	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033308	0000001	9000.00	30/11/2012	000000465003	024414	000002	5068.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031119	0000001	4600.00	30/11/2012	000000465003	024414	860309	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0033359	0000001	7342.10	30/11/2012	000000465003	024414	000002	2185.80	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0033715	0000001	345.00	03/12/2012	00000007909X	024414	852799	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0034134	0000001	240.00	03/12/2012	000000465003	024414	860367	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031143	0000001	1552.00	03/12/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031143	0000002	48.00	03/12/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031151	0000001	1600.00	03/12/2012	000000465003	024414	860302	580.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033545	0000001	1552.00	03/12/2012	000000465003	024414	000000	532.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033545	0000002	48.00	03/12/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032557	0000003	560.00	03/12/2012	00000007909X	024414	853046	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034169	0000001	300.00	03/12/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031178	0000001	493.90	03/12/2012	000000465003	024414	860199	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033537	0000001	1800.00	03/12/2012	000000465003	024414	860350	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034738	0000001	532.00	03/12/2012	000000465003	024414	860351	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034053	0000001	557.75	03/12/2012	000000465003	024414	860315	63.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034053	0000002	17.25	03/12/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034061	0000001	509.25	03/12/2012	000000465003	024414	860111	57.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034061	0000002	15.75	03/12/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034070	0000001	509.25	03/12/2012	000000465003	024414	860314	57.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034070	0000002	15.75	03/12/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034088	0000001	509.25	03/12/2012	000000465003	024414	860312	57.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034088	0000002	15.75	03/12/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034177	0000001	227.95	03/12/2012	000000465003	024414	860316	25.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034177	0000002	7.05	03/12/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034185	0000001	485.00	03/12/2012	000000465003	024414	860310	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034185	0000002	15.00	03/12/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034193	0000001	292.00	03/12/2012	000000465003	024414	860098	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034223	0000001	1494.40	03/12/2012	000000465003	024414	860098	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0034681	0000006	0.35	03/12/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0034096	0000001	180.00	03/12/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0031135	0000001	1929.28	03/12/2012	000000465003	024414	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0031135	0000002	60.00	03/12/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0031135	0000003	10.72	03/12/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0034754	0000001	840.00	03/12/2012	000000465003	024414	860098	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0034703	0000001	650.00	03/12/2012	000000465003	024414	860372	91.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0034100	0000001	485.00	03/12/2012	000000156558	024414	000000	55.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0034100	0000002	15.00	03/12/2012	000000156558	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0034126	0000001	485.00	03/12/2012	000000156558	024414	000000	55.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0034126	0000002	15.00	03/12/2012	000000156558	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0034142	0000001	1027.90	03/12/2012	000000156760	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0034151	0000001	1014.20	03/12/2012	000000156507	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0034207	0000001	312.00	03/12/2012	000000465003	024414	860098	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0031186	0000001	198.00	03/12/2012	000000465003	024414	860199	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0031194	0000001	953.60	03/12/2012	000000465003	024414	860199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0033766	0000001	120.00	03/12/2012	000000079480	024414	853513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0034240	0000001	509.25	03/12/2012	000000465003	024414	860311	57.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0034240	0000002	15.75	03/12/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0034258	0000001	509.25	03/12/2012	000000465003	024414	860313	57.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0034258	0000002	15.75	03/12/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0034746	0000001	145.00	03/12/2012	000000146161	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033294	0000002	118.00	03/12/2012	000000464538	024414	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033553	0000001	628.00	03/12/2012	000000465003	024414	860340	88.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033561	0000001	603.34	03/12/2012	000000465003	024414	860359	68.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033561	0000002	18.66	03/12/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033596	0000001	2655.00	03/12/2012	000000465003	024414	860354	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034118	0000001	240.00	03/12/2012	000000465003	024414	860363	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034215	0000001	388.00	03/12/2012	000000465003	024414	860098	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034576	0000001	17089.56	03/12/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034584	0000001	7355.18	03/12/2012	000000114898	024414	000000	968.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031160	0000001	514.55	03/12/2012	000000465003	024414	860199	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031208	0000001	7533.45	03/12/2012	000000465003	024414	860200	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034860	0000001	4.00	04/12/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0034878	0000001	2.00	04/12/2012	000000465046	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0034681	0000007	49.00	04/12/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0034681	0000001	8.00	04/12/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0034681	0000009	2.00	04/12/2012	000000010847	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0034266	0000001	120.00	05/12/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0034894	0000001	21.50	05/12/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034231	0000001	20791.07	05/12/2012	000000144797	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034231	0000002	424.31	05/12/2012	000000144797	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034274	0000001	168.00	05/12/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0033600	0000001	150.00	05/12/2012	000000072842	024414	851079	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034851	0000001	2350.00	06/12/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034835	0000001	90.00	06/12/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028215	0000001	270.73	07/12/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034304	0000001	34.15	07/12/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034304	0000002	37.78	07/12/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034304	0000003	28.52	07/12/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0035289	0000001	2517.93	07/12/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034282	0000001	1582.00	07/12/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034291	0000001	264.60	07/12/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034312	0000001	362.40	07/12/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034339	0000001	680.00	10/12/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034509	0000001	5600.00	10/12/2012	000000464538	024414	852978	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034525	0000001	1089.00	10/12/2012	000000464538	024414	852977	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034533	0000001	805.00	10/12/2012	000000464538	024414	853023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034614	0000001	711.27	10/12/2012	000000465003	024414	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035050	0000001	485.00	10/12/2012	000000464538	024414	853029	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035076	0000001	240.00	10/12/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035084	0000001	970.00	10/12/2012	000000464538	024414	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035084	0000002	30.00	10/12/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034908	0000001	800.00	10/12/2012	000000464538	024414	853025	112.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034941	0000001	500.00	10/12/2012	000000464538	024414	853029	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034959	0000001	601.40	10/12/2012	000000465003	024414	860335	68.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035041	0000001	2037.00	10/12/2012	000000464538	024414	853035	46.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033618	0000001	64.80	10/12/2012	000000464538	024414	853031	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033006	0000001	409.50	10/12/2012	000000465003	024414	860308	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032506	0000001	1828.86	10/12/2012	000000464538	024414	853013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032514	0000001	1687.21	10/12/2012	000000464538	024414	853017	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031232	0000001	409.50	10/12/2012	000000465003	024414	860201	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031291	0000001	778.00	10/12/2012	000000464538	024414	853009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031305	0000001	2232.56	10/12/2012	000000464538	024414	852979	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031313	0000001	1701.29	10/12/2012	000000464538	024414	852980	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031321	0000001	981.33	10/12/2012	000000464538	024414	853005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031330	0000001	60.00	10/12/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031348	0000001	660.00	10/12/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031364	0000001	480.00	10/12/2012	000000464538	024414	853011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031372	0000001	1040.00	10/12/2012	000000464538	024414	853015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0034894	0000002	29.60	10/12/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0034517	0000001	1345.00	10/12/2012	000000079480	024414	853443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0034606	0000001	9151.59	10/12/2012	000000465003	024414	000000	374.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0034347	0000001	680.00	10/12/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0035122	0000001	1500.00	10/12/2012	000000465003	024414	860110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0035157	0000001	727.50	10/12/2012	000000079480	024414	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0035165	0000001	737.20	10/12/2012	000000079480	024414	000000	83.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0035173	0000001	700.00	10/12/2012	000000079480	024414	853511	98.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0035203	0000001	1250.00	10/12/2012	000000079480	024414	853495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0035271	0000001	42247.58	10/12/2012	000000146145	024414	000000	1875.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0035271	0000002	383.69	10/12/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0035301	0000001	1200.00	10/12/2012	000000146161	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0035718	0000001	1280.00	10/12/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0035726	0000001	500.00	10/12/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0035751	0000001	350.00	10/12/2012	000000146161	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0033022	0000001	1257.02	10/12/2012	000000079480	024414	853512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0031666	0000001	1723.10	10/12/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0031283	0000001	1400.00	10/12/2012	000000079480	024414	853496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0031356	0000001	1192.00	10/12/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0031224	0000001	265.50	10/12/2012	000000465003	024414	860201	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0032972	0000001	1423.90	10/12/2012	000000465003	024414	860307	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0032981	0000001	1300.85	10/12/2012	000000465003	024414	860307	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0032999	0000001	392.00	10/12/2012	000000465003	024414	860307	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0033103	0000001	1010.00	10/12/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0034843	0000002	2000.00	10/12/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0034916	0000001	291.00	10/12/2012	00000007909X	024414	852936	33.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0010049	0000004	2213.00	10/12/2012	000000465003	024414	860304	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0010049	0000005	687.00	10/12/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0035289	0000002	2674.45	10/12/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0035068	0000001	1600.00	10/12/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0035190	0000001	240.00	10/12/2012	000000079103	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0035475	0000001	2214.62	10/12/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0035696	0000001	11856.69	10/12/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0034681	0000002	22.20	10/12/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034321	0000001	1015.00	10/12/2012	000000465003	024414	860099	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034932	0000001	203.70	10/12/2012	000000465003	024414	860347	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034568	0000001	2172.00	10/12/2012	000000465003	024414	860212	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034622	0000001	10650.90	10/12/2012	000000465003	024414	000000	1628.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035025	0000001	240.00	10/12/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035092	0000001	400.00	10/12/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035106	0000001	413.00	10/12/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035131	0000001	1550.00	10/12/2012	000000465003	024414	860368	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035181	0000001	2447.70	10/12/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035297	0000001	390.00	10/12/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033014	0000001	427.02	10/12/2012	000000465003	024414	860308	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031879	0000002	1823.00	10/12/2012	000000465003	024414	860103	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031887	0000001	13719.92	10/12/2012	000000465003	024414	860104	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031658	0000001	2300.00	10/12/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0035033	0000001	567.45	10/12/2012	000000465003	024414	860334	64.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0035149	0000001	552.90	10/12/2012	000000465003	024414	860343	62.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031216	0000001	407.75	10/12/2012	000000465003	024414	860201	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031241	0000001	4825.19	10/12/2012	000000465003	024414	860203	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031259	0000001	1250.00	10/12/2012	000000465003	024414	860105	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031267	0000001	230.00	10/12/2012	000000465003	024414	860106	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031275	0000001	668.13	10/12/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034924	0000001	180.00	10/12/2012	000000465003	024414	860339	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035017	0000001	400.00	10/12/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034495	0000001	4600.00	10/12/2012	000000465003	024414	860338	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030775	0000002	15.75	11/12/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0035149	0000002	17.10	11/12/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0035238	0000001	116.00	11/12/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0035505	0000001	1561.00	11/12/2012	000000465003	024414	000001	267.37	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0035033	0000002	17.55	11/12/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032247	0000002	6.30	11/12/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035319	0000001	1600.00	11/12/2012	000000465003	024414	860342	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035343	0000001	970.00	11/12/2012	000000465003	024414	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035343	0000002	30.00	11/12/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035483	0000001	21597.25	11/12/2012	000000465003	024414	000001	3467.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035246	0000001	58.00	11/12/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034363	0000001	258.58	11/12/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034371	0000001	581.56	11/12/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034380	0000001	15.12	11/12/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034398	0000001	208.25	11/12/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034428	0000001	63.72	11/12/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034436	0000001	77.75	11/12/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034452	0000001	61.34	11/12/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034967	0000001	3250.00	11/12/2012	000000465003	024414	860267	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0034541	0000001	1929.28	11/12/2012	000000465003	024414	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0034541	0000002	60.00	11/12/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0034541	0000003	10.72	11/12/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0035491	0000001	2174.40	11/12/2012	000000465003	024414	000001	370.49	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0035513	0000001	1422.00	11/12/2012	000000465003	024414	000001	245.13	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0035530	0000001	4907.00	11/12/2012	000000465003	024414	000001	801.12	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0035548	0000001	1244.00	11/12/2012	000000465003	024414	000001	199.04	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0035556	0000001	311.00	11/12/2012	000000465003	024414	000001	49.76	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0035564	0000001	1748.50	11/12/2012	000000465003	024414	000001	308.51	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0031381	0000001	455.05	11/12/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0029157	0000002	2149.15	11/12/2012	000000465003	024414	859865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0035394	0000001	640.00	11/12/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0035211	0000001	14341.20	11/12/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0035254	0000001	490.00	11/12/2012	000000146161	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0035165	0000002	22.80	11/12/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0035157	0000002	22.50	11/12/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0035572	0000001	10565.27	11/12/2012	000000079480	024414	000001	1664.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0035581	0000001	2519.34	11/12/2012	000000079480	024414	000001	511.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0035599	0000001	560.00	11/12/2012	000000079480	024414	000001	69.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0035602	0000001	933.00	11/12/2012	000000079480	024414	000001	149.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0035611	0000001	1680.00	11/12/2012	000000079480	024414	000001	209.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0035629	0000001	4572.73	11/12/2012	000000079480	024414	000001	731.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0035637	0000001	3500.01	11/12/2012	000000079480	024414	000001	727.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0035645	0000001	6916.66	11/12/2012	000000079480	024414	000001	613.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0035700	0000001	40.00	11/12/2012	000000079480	024414	853514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0034401	0000001	68.27	11/12/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0034410	0000001	322.66	11/12/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035041	0000002	63.00	11/12/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035114	0000001	155.00	11/12/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035220	0000001	14901.54	11/12/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035050	0000002	15.00	11/12/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034355	0000001	196.33	11/12/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034444	0000001	111.51	11/12/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035386	0000001	970.00	11/12/2012	000000464538	024414	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035386	0000002	30.00	11/12/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035408	0000001	330.00	11/12/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035653	0000001	1244.00	11/12/2012	000000464538	024414	000001	199.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035661	0000001	38435.54	11/12/2012	000000114898	024414	000001	7038.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035670	0000001	13898.75	11/12/2012	000000114898	024414	000001	2245.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035688	0000001	622.00	11/12/2012	000000114898	024414	000001	99.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035335	0000001	533.50	11/12/2012	000000464538	024414	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035335	0000002	16.50	11/12/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0035521	0000001	3067.50	11/12/2012	000000465003	024414	000001	508.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035351	0000001	624.00	12/12/2012	00000007909X	024414	852941	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035416	0000001	252.00	12/12/2012	000000133035	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035424	0000001	1040.00	12/12/2012	000000464538	024414	000000	145.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035327	0000001	600.00	12/12/2012	000000464538	024414	000000	84.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0034550	0000001	1540.00	12/12/2012	000000079480	024414	853522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0035432	0000001	360.00	12/12/2012	000000079480	024414	853521	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036153	0000001	843.20	12/12/2012	000000109754	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036153	0000002	97.00	12/12/2012	000000109754	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023264	0000002	629.46	12/12/2012	00000007909X	024414	852938	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019836	0000002	255.00	13/12/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035378	0000001	410.95	13/12/2012	000000465003	024414	860382	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035441	0000001	808.74	13/12/2012	000000465003	024414	860378	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035904	0000001	120.00	13/12/2012	000000465003	024414	860346	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035912	0000001	250.00	13/12/2012	000000465003	024414	860409	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035947	0000001	500.00	13/12/2012	000000465003	024414	860393	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035971	0000001	200.00	13/12/2012	000000465003	024414	860385	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035793	0000001	533.50	13/12/2012	000000465003	024414	860405	60.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035807	0000001	2732.65	13/12/2012	000000465003	024414	860337	319.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035823	0000001	2732.65	13/12/2012	000000465003	024414	860341	319.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036161	0000001	900.00	13/12/2012	000000465003	024414	860333	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035777	0000001	509.25	13/12/2012	000000465003	024414	860401	57.75	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0034681	0000003	7.40	13/12/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0035785	0000001	363.75	13/12/2012	000000465003	024414	860345	41.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0035955	0000001	509.25	13/12/2012	000000465003	024414	860397	57.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0035963	0000001	340.00	13/12/2012	000000465003	024414	860381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0035815	0000001	582.00	13/12/2012	00000014617X	024414	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0035815	0000002	18.00	13/12/2012	00000014617X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0035921	0000001	300.00	13/12/2012	000000465003	024414	860389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0035939	0000001	700.00	13/12/2012	000000465003	024414	860377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0036099	0000001	485.00	13/12/2012	00000014617X	024414	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0036099	0000002	15.00	13/12/2012	00000014617X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0033634	0000001	4875.70	13/12/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0035831	0000001	300.00	13/12/2012	000000465003	024414	860374	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0035360	0000001	140.00	13/12/2012	000000465003	024414	860296	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0036064	0000001	600.00	13/12/2012	000000465003	024414	860373	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035742	0000001	650.00	13/12/2012	000000464538	024414	853045	91.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035769	0000001	1697.50	13/12/2012	000000464538	024414	853006	38.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035840	0000001	485.00	13/12/2012	000000464538	024414	853039	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035858	0000001	485.00	13/12/2012	000000464538	024414	853010	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035866	0000001	310.40	13/12/2012	000000464538	024414	853022	35.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035874	0000001	485.00	13/12/2012	000000464538	024414	853014	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035882	0000001	485.00	13/12/2012	000000464538	024414	853002	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035891	0000001	281.30	13/12/2012	000000464538	024414	853018	31.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035980	0000001	300.00	13/12/2012	000000464538	024414	853041	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036170	0000001	14970.74	13/12/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033626	0000001	2014.00	13/12/2012	000000464538	024414	853033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033642	0000001	5600.00	13/12/2012	000000464538	024414	853057	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033651	0000001	2400.00	13/12/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033669	0000001	103.95	13/12/2012	000000464538	024414	853053	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036072	0000001	800.00	13/12/2012	000000464538	024414	853037	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036081	0000001	970.00	13/12/2012	000000464538	024414	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036081	0000002	30.00	13/12/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036111	0000001	700.00	13/12/2012	000000464538	024414	853049	98.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031542	0000003	1930.45	13/12/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024449	0000002	3.75	14/12/2012	000000465003	024414	000013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024082	0000002	3.00	14/12/2012	000000465003	024414	000013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022179	0000002	18.66	14/12/2012	000000465003	024414	000013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022161	0000002	18.66	14/12/2012	000000465003	024414	000013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022128	0000002	15.00	14/12/2012	000000465003	024414	000013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022098	0000002	16.50	14/12/2012	000000465003	024414	000013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022080	0000002	21.00	14/12/2012	000000465003	024414	000013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021997	0000002	43.15	14/12/2012	000000465003	024414	000012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021954	0000002	18.66	14/12/2012	000000465003	024414	000012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021890	0000002	31.95	14/12/2012	000000465003	024414	000012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036145	0000001	590.00	14/12/2012	000000464538	024414	853042	82.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036226	0000001	75833.11	14/12/2012	000000144797	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035262	0000001	534.00	14/12/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0012335	0000002	21.00	14/12/2012	000000465003	024414	000011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0017027	0000002	30.00	14/12/2012	000000465003	024414	000011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0016055	0000002	1.80	14/12/2012	000000465003	024414	000011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0022675	0000002	15.00	14/12/2012	000000465003	024414	000013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0021784	0000002	15.00	14/12/2012	000000465003	024414	000012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0021172	0000002	14.10	14/12/2012	000000465003	024414	000012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0024091	0000002	9.45	14/12/2012	000000465003	024414	000013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0023906	0000002	9.45	14/12/2012	000000465003	024414	000013	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0036129	0000001	620.00	14/12/2012	000000465003	024414	860386	86.80	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0034843	0000001	1610.00	14/12/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0013269	0000002	30.00	14/12/2012	000000465003	024414	000011	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0013200	0000002	30.00	14/12/2012	000000465003	024414	000011	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0018775	0000002	24.60	14/12/2012	000000465003	024414	000011	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0013901	0000002	21.00	14/12/2012	000000465003	024414	000011	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0016012	0000002	27.90	14/12/2012	000000465003	024414	000011	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0013641	0000003	46.35	14/12/2012	000000465003	024414	000011	0.10	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0018988	0000002	17.57	14/12/2012	000000465003	024414	000011	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0018988	0000003	12.43	14/12/2012	000000465003	024414	000012	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0017485	0000002	30.00	14/12/2012	000000465003	024414	000011	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0016021	0000002	27.90	14/12/2012	000000465003	024414	000011	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0016039	0000002	30.00	14/12/2012	000000465003	024414	000011	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0020737	0000002	36.00	14/12/2012	000000465003	024414	000012	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0022063	0000002	18.66	14/12/2012	000000465003	024414	000012	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0021946	0000002	18.00	14/12/2012	000000465003	024414	000012	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0021938	0000002	30.00	14/12/2012	000000465003	024414	000012	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0021644	0000002	24.00	14/12/2012	000000465003	024414	000012	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0021636	0000002	21.00	14/12/2012	000000465003	024414	000012	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0023477	0000002	17.70	14/12/2012	000000465003	024414	000013	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0023299	0000002	19.50	14/12/2012	000000465003	024414	000013	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0023281	0000002	19.20	14/12/2012	000000465003	024414	000013	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0024996	0000002	2.58	14/12/2012	000000465003	024414	000013	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0024970	0000002	18.00	14/12/2012	000000465003	024414	000013	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0024767	0000002	30.00	14/12/2012	000000465003	024414	000013	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0023698	0000002	10.50	14/12/2012	000000465003	024414	000013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0036102	0000001	623.40	14/12/2012	00000014617X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0035734	0000001	1592.88	14/12/2012	000000465046	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0036234	0000001	154.70	14/12/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0035459	0000001	1719.26	14/12/2012	000000146137	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0035467	0000001	8960.03	14/12/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0012530	0000002	30.00	14/12/2012	000000465003	024414	000011	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0012521	0000002	18.00	14/12/2012	000000465003	024414	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013862	0000002	27.00	14/12/2012	000000465003	024414	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016080	0000002	18.00	14/12/2012	000000465003	024414	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020699	0000002	40.69	14/12/2012	000000465003	024414	000012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021911	0000002	43.86	14/12/2012	000000465003	024414	000012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021865	0000002	46.27	14/12/2012	000000465003	024414	000012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021237	0000002	18.00	14/12/2012	000000465003	024414	000012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017515	0000002	19.50	14/12/2012	000000465003	024414	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019046	0000002	64.26	14/12/2012	000000465003	024414	000012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019038	0000002	39.04	14/12/2012	000000465003	024414	000012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019020	0000002	67.32	14/12/2012	000000465003	024414	000012	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0034681	0000004	7.40	14/12/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036137	0000001	485.00	14/12/2012	000000465003	024414	860390	55.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0011860	0000002	28.50	14/12/2012	000000465003	024414	000011	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022152	0000002	18.66	14/12/2012	000000465003	024414	000013	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011827	0000002	3.15	14/12/2012	000000465003	024414	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019119	0000002	7.02	14/12/2012	000000465003	024414	000012	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019003	0000002	30.00	14/12/2012	000000465003	024414	000012	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018899	0000002	22.50	14/12/2012	000000465003	024414	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018031	0000002	16.50	14/12/2012	000000465003	024414	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022071	0000002	11.04	14/12/2012	000000465003	024414	000012	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022071	0000003	8.46	14/12/2012	000000465003	024414	000013	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022144	0000002	18.00	14/12/2012	000000465003	024414	000013	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022055	0000002	10.50	14/12/2012	000000465003	024414	000012	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022004	0000002	15.00	14/12/2012	000000465003	024414	000012	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021725	0000002	18.66	14/12/2012	000000465003	024414	000012	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020427	0000002	30.00	14/12/2012	000000465003	024414	000012	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020729	0000002	19.50	14/12/2012	000000465003	024414	000012	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020435	0000002	19.50	14/12/2012	000000465003	024414	000012	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017523	0000002	18.00	14/12/2012	000000465003	024414	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017736	0000002	19.50	14/12/2012	000000465003	024414	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017710	0000002	19.50	14/12/2012	000000465003	024414	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012513	0000002	18.00	14/12/2012	000000465003	024414	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013854	0000002	21.00	14/12/2012	000000465003	024414	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022501	0000002	14.70	14/12/2012	000000465003	024414	000013	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023353	0000002	21.00	14/12/2012	000000465003	024414	000013	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023302	0000002	18.00	14/12/2012	000000465003	024414	000013	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022497	0000002	19.50	14/12/2012	000000465003	024414	000013	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024015	0000002	18.00	14/12/2012	000000465003	024414	000013	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024163	0000002	10.50	14/12/2012	000000465003	024414	000013	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024490	0000002	6.30	14/12/2012	000000465003	024414	000013	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024104	0000002	18.60	14/12/2012	000000465003	024414	000013	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024392	0000002	17.40	14/12/2012	000000465003	024414	000013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0036218	0000001	300.00	17/12/2012	00000014617X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0036188	0000001	600.00	17/12/2012	000000465003	024414	860379	84.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0036196	0000001	1000.00	17/12/2012	000000465003	024414	860383	140.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0036200	0000001	330.00	17/12/2012	000000465003	024414	860375	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036226	0000002	1547.61	17/12/2012	000000144797	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036277	0000001	948.00	18/12/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036315	0000001	850.10	18/12/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036323	0000001	669.30	18/12/2012	000000464538	024414	000000	75.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036323	0000002	20.70	18/12/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035998	0000001	3000.00	18/12/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034975	0000001	2400.00	18/12/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034860	0000002	22.20	18/12/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033677	0000001	2200.00	18/12/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033685	0000001	2200.00	18/12/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033693	0000001	2200.00	18/12/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033707	0000001	1380.00	18/12/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036366	0000001	1593.00	18/12/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031542	0000004	1000.00	18/12/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0036005	0000001	2200.00	18/12/2012	000000156507	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0036307	0000001	2057.00	18/12/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0036013	0000001	1500.00	18/12/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0036021	0000001	942.30	18/12/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0036030	0000001	2458.70	18/12/2012	000000146161	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0034665	0000001	1565.00	18/12/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0034894	0000003	7.40	18/12/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0034886	0000001	700.00	18/12/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0034461	0000001	760.00	18/12/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0034479	0000001	190.00	18/12/2012	00000014617X	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036374	0000001	600.00	18/12/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036455	0000001	826.81	18/12/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036455	0000002	5294.89	18/12/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036242	0000001	1000.00	18/12/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036285	0000001	24.85	18/12/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036293	0000001	38.86	18/12/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036331	0000001	1391.00	18/12/2012	000000465003	024414	000000	158.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036331	0000002	39.00	18/12/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0034681	0000005	7.40	18/12/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0036412	0000001	180.00	20/12/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0036757	0000001	75.79	20/12/2012	000000465232	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0034681	0000010	7.40	20/12/2012	000000465232	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0035289	0000003	1168.86	20/12/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019232	0000004	154.22	20/12/2012	000000465232	024414	000000	1.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036404	0000001	288.52	20/12/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0036382	0000001	3282.76	20/12/2012	000000465232	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0036382	0000002	31.19	20/12/2012	000000465232	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0036382	0000003	152.52	20/12/2012	000000465232	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0029416	0000002	11.10	20/12/2012	000000465003	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026492	0000002	21.60	20/12/2012	000000465003	024414	000010	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036439	0000001	2400.00	20/12/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036765	0000001	298.00	20/12/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026875	0000002	9.75	20/12/2012	000000465003	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026581	0000002	10.95	20/12/2012	000000465003	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026069	0000002	10.50	20/12/2012	000000465003	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023019	0000002	16.50	20/12/2012	000000465003	024414	000010	0.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030210	0000002	15.00	20/12/2012	000000465003	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030317	0000002	19.05	20/12/2012	000000465003	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030201	0000002	13.50	20/12/2012	000000465003	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030198	0000002	19.50	20/12/2012	000000465003	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029823	0000002	7.50	20/12/2012	000000465003	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030147	0000002	16.50	20/12/2012	000000465003	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029858	0000002	4.20	20/12/2012	000000465003	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030180	0000002	21.00	20/12/2012	000000465003	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030171	0000002	15.75	20/12/2012	000000465003	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030163	0000002	18.75	20/12/2012	000000465003	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030155	0000002	16.50	20/12/2012	000000465003	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029025	0000002	13.50	20/12/2012	000000465003	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028991	0000002	18.00	20/12/2012	000000465003	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029122	0000002	13.50	20/12/2012	000000465003	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029092	0000002	15.00	20/12/2012	000000465003	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029050	0000002	12.00	20/12/2012	000000465003	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029041	0000002	12.45	20/12/2012	000000465003	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029297	0000002	12.30	20/12/2012	000000465003	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029700	0000002	27.69	20/12/2012	000000465003	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029645	0000002	7.05	20/12/2012	000000465003	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029599	0000002	10.50	20/12/2012	000000465003	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029483	0000002	9.00	20/12/2012	000000465003	024414	000010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0034592	0000001	2122.34	20/12/2012	000000146145	024414	000000	154.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0035726	0000002	500.00	20/12/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0035718	0000002	1280.00	20/12/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0034690	0000001	462.37	20/12/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0036391	0000001	1050.10	20/12/2012	000000146161	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0036421	0000001	970.00	20/12/2012	000000146161	024414	000000	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0036421	0000002	30.00	20/12/2012	000000146161	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0036471	0000001	497.93	20/12/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0036641	0000002	1439.02	20/12/2012	000000079480	024414	000002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0036650	0000001	2176.71	20/12/2012	000000079480	024414	000002	592.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0036668	0000001	3282.99	20/12/2012	000000079480	024414	000002	341.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0036676	0000001	3135.60	20/12/2012	000000079480	024414	000002	711.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0036684	0000001	11208.47	20/12/2012	000000146145	024414	000002	2062.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0036633	0000001	31666.14	20/12/2012	000000079480	024414	000002	9690.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0036692	0000001	8195.57	20/12/2012	000000079480	024414	000002	3493.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0036692	0000002	3545.00	20/12/2012	000000146145	024414	000002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0033723	0000001	302.97	20/12/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0029165	0000002	19.50	20/12/2012	000000465003	024414	000010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0029068	0000002	14.70	20/12/2012	000000465003	024414	000010	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0036617	0000001	622.00	20/12/2012	000000156507	024414	000002	311.12	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0036625	0000001	2250.00	20/12/2012	000000156760	024414	000002	615.79	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0036625	0000002	1372.00	20/12/2012	000000465003	024414	000002	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0036595	0000001	2488.00	20/12/2012	000000156582	024414	000002	543.35	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0029017	0000002	19.50	20/12/2012	000000465003	024414	000010	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0030074	0000002	18.00	20/12/2012	000000465003	024414	000010	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0030325	0000002	18.75	20/12/2012	000000465003	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030252	0000002	5.40	20/12/2012	000000465003	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030228	0000002	18.00	20/12/2012	000000465003	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029971	0000004	88.13	20/12/2012	000000465003	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029084	0000002	14.70	20/12/2012	000000465003	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029076	0000002	15.00	20/12/2012	000000465003	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028975	0000002	14.70	20/12/2012	000000465003	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026409	0000002	2.10	20/12/2012	000000465003	024414	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036447	0000001	1000.00	20/12/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036463	0000001	1646.65	20/12/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036714	0000001	3642.46	20/12/2012	000000464538	024414	000002	906.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036722	0000001	90777.55	20/12/2012	000000114898	024414	000002	21252.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036731	0000001	38800.89	20/12/2012	000000464538	024414	000002	9438.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036749	0000001	1244.00	20/12/2012	000000464538	024414	000002	368.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033731	0000001	6915.80	20/12/2012	000000465003	024414	860306	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034983	0000001	1576.22	20/12/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036048	0000001	2500.00	20/12/2012	000000464538	024414	853046	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036340	0000001	1300.00	20/12/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0026654	0000002	70.72	20/12/2012	000000465003	024414	000010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0027227	0000002	18.00	26/12/2012	000000079103	024414	000009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0027332	0000002	18.00	26/12/2012	000000079103	024414	000009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0026077	0000002	6.00	26/12/2012	000000079103	024414	000009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0025062	0000002	27.00	26/12/2012	000000079103	024414	000009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035891	0000002	8.70	26/12/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035882	0000002	15.00	26/12/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035874	0000002	15.00	26/12/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035866	0000002	9.60	26/12/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035858	0000002	15.00	26/12/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035840	0000002	15.00	26/12/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035769	0000002	52.50	26/12/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034959	0000002	18.60	26/12/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034487	0000001	1833.12	26/12/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033740	0000001	5600.00	26/12/2012	000000464538	024414	853038	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033758	0000001	5600.00	26/12/2012	000000464538	024414	853034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036501	0000001	1500.00	26/12/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026301	0000002	36.75	26/12/2012	000000079103	024414	000009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026271	0000002	21.00	26/12/2012	000000079103	024414	000009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025437	0000002	18.66	26/12/2012	000000079103	024414	000009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026450	0000002	31.50	26/12/2012	000000079103	024414	000009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026441	0000002	31.50	26/12/2012	000000079103	024414	000009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026425	0000002	21.00	26/12/2012	000000079103	024414	000009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025135	0000002	15.00	26/12/2012	000000079103	024414	000009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025429	0000002	18.66	26/12/2012	000000079103	024414	000009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025020	0000002	13.50	26/12/2012	000000079103	024414	000009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030759	0000002	18.60	26/12/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0027511	0000002	24.60	26/12/2012	000000079103	024414	000009	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0025038	0000002	14.55	26/12/2012	000000079103	024414	000009	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0034916	0000002	9.00	26/12/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0034657	0000001	216.00	26/12/2012	000000465003	024414	860112	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0024996	0000003	15.12	26/12/2012	000000079103	024414	000009	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0026310	0000002	18.00	26/12/2012	000000079103	024414	000009	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0027537	0000002	18.00	26/12/2012	000000079103	024414	000009	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0026204	0000002	9.00	26/12/2012	000000079103	024414	000009	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0025640	0000002	31.50	26/12/2012	000000079103	024414	000009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0032069	0000002	6.30	26/12/2012	000000079103	024414	000009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0036781	0000001	1290.00	26/12/2012	00000015332X	024414	000000	0.00	1	Conta Corrente	FMS/BARAUNA/FNS BLINV - 15.332-X
FUNDO MUNICIPAL DE SAéDE - SMS	0036781	0000002	45.00	26/12/2012	00000015332X	024414	000000	0.00	1	Conta Corrente	FMS/BARAUNA/FNS BLINV - 15.332-X
FUNDO MUNICIPAL DE SAéDE - SMS	0036781	0000003	165.00	26/12/2012	00000015332X	024414	000000	0.00	1	Conta Corrente	FMS/BARAUNA/FNS BLINV - 15.332-X
FUNDO MUNICIPAL DE SAéDE - SMS	0036498	0000001	3000.00	26/12/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0036510	0000001	1500.00	26/12/2012	000000146145	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027243	0000002	13.50	26/12/2012	000000079103	024414	000009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027529	0000002	6.30	26/12/2012	000000079103	024414	000009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025631	0000002	31.50	26/12/2012	000000079103	024414	000009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025658	0000002	30.00	26/12/2012	000000079103	024414	000009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026344	0000002	9.00	26/12/2012	000000079103	024414	000009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026328	0000002	19.50	26/12/2012	000000079103	024414	000009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025011	0000002	14.70	26/12/2012	000000079103	024414	000009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025054	0000002	15.45	26/12/2012	000000079103	024414	000009	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027251	0000002	13.50	26/12/2012	000000079103	024414	000009	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025771	0000002	9.00	26/12/2012	000000079103	024414	000009	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025666	0000002	14.10	26/12/2012	000000079103	024414	000009	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0035785	0000002	11.25	26/12/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0035955	0000002	15.75	26/12/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036137	0000002	15.00	26/12/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036790	0000001	15.79	26/12/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035823	0000002	87.00	26/12/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035823	0000003	80.35	26/12/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035807	0000002	87.00	26/12/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035807	0000003	80.35	26/12/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035793	0000002	16.50	26/12/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035777	0000002	15.75	26/12/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034932	0000002	6.30	26/12/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032794	0000002	15.00	26/12/2012	00000007909X	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032948	0000002	10.50	26/12/2012	000000079103	024414	000009	0.69	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0035289	0000004	71.08	27/12/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0036684	0000002	84.34	27/12/2012	000000146145	024414	000003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0036358	0000001	969.90	27/12/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0036811	0000001	140.00	27/12/2012	000000079480	024414	853523	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036803	0000001	1605.40	27/12/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037052	0000001	18380.66	27/12/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036820	0000001	1377.25	28/12/2012	000000464538	024414	000000	31.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036820	0000002	42.59	28/12/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036838	0000001	3238.73	28/12/2012	000000094749	024414	000000	73.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036838	0000002	100.88	28/12/2012	000000094749	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036838	0000003	22.99	28/12/2012	000000094749	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036846	0000001	727.50	28/12/2012	000000096601	024414	000000	16.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036846	0000002	22.50	28/12/2012	000000096601	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036854	0000001	911.50	28/12/2012	000000464538	024414	000000	20.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036854	0000002	28.50	28/12/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036889	0000001	5600.00	28/12/2012	000000464538	024414	853047	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036897	0000001	2374.56	28/12/2012	000000096601	024414	000000	53.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036897	0000002	73.44	28/12/2012	000000096601	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036901	0000001	1860.07	28/12/2012	000000094749	024414	000000	42.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036901	0000002	57.53	28/12/2012	000000094749	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036935	0000001	34833.01	28/12/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036935	0000002	710.88	28/12/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036943	0000001	1685.94	28/12/2012	000000464538	024414	000000	38.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036943	0000002	52.14	28/12/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036951	0000001	2240.00	28/12/2012	000000096601	024414	000000	50.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036951	0000002	69.28	28/12/2012	000000096601	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036960	0000001	970.00	28/12/2012	000000464538	024414	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036960	0000002	30.00	28/12/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036986	0000001	1994.63	28/12/2012	000000464538	024414	000000	45.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036986	0000002	61.69	28/12/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037001	0000001	550.00	28/12/2012	000000464538	024414	852839	77.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037010	0000001	650.00	28/12/2012	000000464538	024414	852844	91.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037028	0000001	566.35	28/12/2012	000000464538	024414	852840	64.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037028	0000002	18.65	28/12/2012	000000464538	024414	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037044	0000001	4460.00	28/12/2012	000000464538	024414	852847	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036773	0000001	1000.00	28/12/2012	000000464538	024414	852849	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033791	0000001	210.00	28/12/2012	000000464538	024414	853058	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033855	0000001	5600.00	28/12/2012	000000464538	024414	853051	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033863	0000001	229.00	28/12/2012	000000464538	024414	853043	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033871	0000001	500.00	28/12/2012	000000464538	024414	853055	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033898	0000001	2051.20	28/12/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033952	0000001	784.50	28/12/2012	000000465003	024414	860348	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033961	0000001	30.00	28/12/2012	000000464538	024414	853050	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032522	0000002	27.00	28/12/2012	000000465003	024414	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031861	0000002	30.00	28/12/2012	000000465003	024414	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034711	0000001	390.00	28/12/2012	000000464538	024414	852843	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034720	0000001	300.00	28/12/2012	000000464538	024414	852843	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034827	0000001	2907.70	28/12/2012	000000010847	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034991	0000001	55.00	28/12/2012	000000464538	024414	853054	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030708	0000002	18.60	28/12/2012	000000465003	024414	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030686	0000002	18.60	28/12/2012	000000465003	024414	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031712	0000002	12.70	28/12/2012	000000465003	024414	000000	12.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029980	0000002	45.54	28/12/2012	000000114898	024414	000000	45.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030082	0000002	44.06	28/12/2012	000000114898	024414	000000	44.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030040	0000002	47.80	28/12/2012	000000114898	024414	000000	47.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027928	0000002	18.66	28/12/2012	000000465003	024414	000000	18.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027910	0000002	18.66	28/12/2012	000000465003	024414	000000	18.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0018368	0000002	153.00	28/12/2012	000000465003	024414	000000	153.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0018368	0000003	527.51	28/12/2012	000000465003	024414	000000	527.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0008885	0000002	85.00	28/12/2012	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0036919	0000001	3042.00	28/12/2012	000000146161	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0036927	0000001	1290.00	28/12/2012	000000146161	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0036927	0000002	45.00	28/12/2012	000000146161	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0036927	0000003	165.00	28/12/2012	000000146161	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0037036	0000001	582.00	28/12/2012	000000079480	024414	853518	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0037036	0000002	18.00	28/12/2012	000000079480	024414	000011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0036706	0000001	12500.00	28/12/2012	000000079480	024414	000004	3244.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0036641	0000001	7781.78	28/12/2012	000000079480	024414	000004	2097.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0035718	0000003	1280.00	28/12/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0034673	0000001	163.20	28/12/2012	000130008944	004182	046085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0031631	0000002	30.00	28/12/2012	000000079480	024414	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0032328	0000002	15.00	28/12/2012	000000079480	024414	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0033812	0000001	2300.00	28/12/2012	000000079480	024414	853489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0033821	0000001	1929.28	28/12/2012	000000079480	024414	853500	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0033821	0000002	60.00	28/12/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0033821	0000003	10.72	28/12/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0033839	0000001	2204.00	28/12/2012	000000079480	024414	853497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0033847	0000001	2300.00	28/12/2012	000000079480	024414	853498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0033936	0000001	534.25	28/12/2012	000000465003	024414	860348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0033979	0000001	3216.80	28/12/2012	000000079480	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0033286	0000002	10.50	28/12/2012	000000079480	024414	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE - SMS	0028703	0000003	10.72	28/12/2012	000000079480	024414	000000	10.72	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0026051	0000002	12.30	28/12/2012	000000156760	024414	000000	12.30	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0033901	0000001	817.00	28/12/2012	000000465003	024414	860344	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0033910	0000001	1170.00	28/12/2012	000000465003	024414	860344	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0033928	0000001	249.50	28/12/2012	000000465003	024414	860344	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0032883	0000002	30.00	28/12/2012	000000465003	024414	000000	30.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0032484	0000002	30.00	28/12/2012	000000465003	024414	000000	30.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0033219	0000002	10.50	28/12/2012	000000465003	024414	000000	10.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0036609	0000001	4665.00	28/12/2012	000000465003	024414	000004	373.20	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0036978	0000001	984.40	28/12/2012	000000156760	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0036587	0000001	12568.14	28/12/2012	000000465003	024414	000004	4727.11	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0027545	0000002	30.00	28/12/2012	000000465003	024414	000000	30.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0031704	0000002	14.40	28/12/2012	000000465003	024414	000000	14.40	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0032531	0000002	27.00	28/12/2012	000000465003	024414	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0035289	0000005	1831.67	28/12/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0036757	0000002	1.00	28/12/2012	000002831449	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0037087	0000001	2474.43	28/12/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0037095	0000001	591.22	28/12/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0036544	0000001	6626.22	28/12/2012	000000465003	024414	000004	2214.83	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0036561	0000001	2844.00	28/12/2012	000000465003	024414	000004	1582.79	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0034681	0000008	2.81	28/12/2012	000002831449	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032786	0000002	7.05	28/12/2012	000000465003	024414	000000	7.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032778	0000002	7.05	28/12/2012	000000465003	024414	000000	7.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032956	0000002	10.50	28/12/2012	000000465003	024414	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033171	0000002	18.00	28/12/2012	000000465003	024414	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033031	0000002	3.51	28/12/2012	000000465003	024414	000000	3.51	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033804	0000001	137.00	28/12/2012	000130008944	004182	046084	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033944	0000001	476.80	28/12/2012	000000465003	024414	860348	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033987	0000001	2300.00	28/12/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031674	0000002	13.80	28/12/2012	000000465003	024414	000000	13.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031691	0000002	13.50	28/12/2012	000000465003	024414	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031682	0000002	15.70	28/12/2012	000000465003	024414	000000	15.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031577	0000002	17.40	28/12/2012	000000465003	024414	000000	17.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031739	0000002	17.55	28/12/2012	000000465003	024414	000000	17.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032221	0000002	8.76	28/12/2012	000000465003	024414	000000	8.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032000	0000002	9.00	28/12/2012	000000465003	024414	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033189	0000002	23.12	28/12/2012	000000465003	024414	000000	23.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035009	0000001	10191.65	28/12/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036056	0000001	2318.00	28/12/2012	000000465003	024414	860402	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036153	0000003	880.60	28/12/2012	000000109754	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036153	0000004	3.40	28/12/2012	000000109754	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036153	0000005	235.39	28/12/2012	000000109754	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036862	0000001	2732.65	28/12/2012	000000465003	024414	860410	319.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036862	0000002	87.00	28/12/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036862	0000003	80.35	28/12/2012	000000465003	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036994	0000001	120.00	28/12/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036536	0000001	60970.08	28/12/2012	000000465003	024414	000004	17345.72	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0036552	0000001	3280.41	28/12/2012	000000465003	024414	000004	728.02	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0036871	0000001	300.00	28/12/2012	000000465003	024414	860391	42.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0032808	0000002	17.55	28/12/2012	000000465003	024414	000000	17.55	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0032107	0000002	9.60	28/12/2012	000000465003	024414	000000	9.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0032735	0000002	17.55	28/12/2012	000000465003	024414	000000	17.55	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030767	0000002	14.40	28/12/2012	000000465003	024414	000000	14.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030881	0000002	15.75	28/12/2012	000000465003	024414	000000	15.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031640	0000002	30.00	28/12/2012	000000465003	024414	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031721	0000002	18.00	28/12/2012	000000465003	024414	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019071	0000002	52.73	28/12/2012	000000114898	024414	000000	52.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019062	0000003	48.47	28/12/2012	000000114898	024414	000000	48.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031046	0000002	21.00	28/12/2012	000000465003	024414	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031500	0000002	19.60	28/12/2012	000000465003	024414	000000	19.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030856	0000002	18.00	28/12/2012	000000465003	024414	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030848	0000002	18.75	28/12/2012	000000465003	024414	000000	18.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030830	0000002	20.25	28/12/2012	000000465003	024414	000000	20.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030821	0000002	24.00	28/12/2012	000000465003	024414	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030805	0000002	18.75	28/12/2012	000000465003	024414	000000	18.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030791	0000002	18.75	28/12/2012	000000465003	024414	000000	18.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030783	0000002	20.25	28/12/2012	000000465003	024414	000000	20.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032557	0000002	560.00	28/12/2012	00000007909X	024414	853132	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036528	0000001	9000.00	28/12/2012	000000465003	024414	000004	5068.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033774	0000001	4600.00	28/12/2012	000000465003	024414	860406	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033880	0000001	4600.00	28/12/2012	000000465003	024414	860394	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESP E LAZER	0036579	0000001	7951.74	28/12/2012	000000465003	024414	000004	2282.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030813	0000002	22.50	31/12/2012	000002831449	024414	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031496	0000002	19.60	31/12/2012	000002831449	024414	000001	5.29	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031097	0000002	13.80	31/12/2012	000002831449	024414	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027618	0000002	27.00	31/12/2012	000002831449	024414	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037061	0000001	2300.00	31/12/2012	000000010847	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN€AS	0037079	0000001	180.00	31/12/2012	000000072842	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0032875	0000002	18.00	31/12/2012	000000156558	024414	000000	3.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0033057	0000002	18.00	31/12/2012	000000156558	024414	000000	3.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0033995	0000001	680.90	31/12/2012	000000156507	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0034002	0000001	584.00	31/12/2012	000000156760	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0034011	0000001	584.00	31/12/2012	000000156574	024414	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SMAS	0034037	0000001	1840.30	31/12/2012	000000156760	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034029	0000001	1390.00	31/12/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034045	0000001	217.00	31/12/2012	000000464538	024414	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036722	0000002	12988.12	31/12/2012	000000114898	024414	000000	0.00	1	Conta Corrente	NULL

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